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BRITISH SAFETY COUNCIL logo

BRITISH SAFETY COUNCIL

#1097271
Charitable company•Major•Registered
www.britsafe.org

1. To be an international authority on health, safety and sustainability. 2. To influence thehealth, safety and sustainability agendas. 3. To enhance the performance of organisationsthrough education, training, auditing and recognition. 4. To help more individuals improve their capability through the attainment of recognised qualifications.

Registered address

Work Life, 174 Hammersmith Road, LONDON, W6 7JP

Latest HighlightsFY 2024

Income

All sources

£10,666,000
Expenditure

All activities

£10,917,000
Net Reserves

Unrestricted funds

£14,410,000
Total Assets

Gross assets

£17,550,000
Working Capital

Liquidity

£-2,189,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
3.3%
Median: 8.2%Around typical
Spending Efficiency
99.6%
Median: 97.2%Around typical
Income Concentration
84.5%
Median: 87.1%Around typical
Fundraising ROI
254.0x
Median: 27.3xTop quartile
Income Volatility
5.7%
Median: 13.4%Top quartile
Self-Generated Income
94.0%
Median: 92.1%Around typical
3-Year Income CAGR
9.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

254.0%
Governance Cost

% of expenditure

99.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.0%
Survival Ratio

Months of reserves

15.8 months

Income Profile

Donations & Legacies

% of income

2.4%
Government Reliance

% of income

1.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8452

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑
Income CAGR (3yr)

Compound growth

9.3%
Volatility

Stable

5.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

133
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£80,195
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

20.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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