What is the financial size of BROADENING CHOICES FOR OLDER PEOPLE?

BROADENING CHOICES FOR OLDER PEOPLE is classified as a large charity. In the latest financial year, they reported a total income of £8,977,480 and total expenditure of £8,788,235.

How does BROADENING CHOICES FOR OLDER PEOPLE allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BROADENING CHOICES FOR OLDER PEOPLE?

BROADENING CHOICES FOR OLDER PEOPLE employs 224 staff members and is supported by 20 volunteers.

Does BROADENING CHOICES FOR OLDER PEOPLE receive government funding?

To a small extent. Approximately 47.2% of their income comes from government grants or contracts.

Does BROADENING CHOICES FOR OLDER PEOPLE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BROADENING CHOICES FOR OLDER PEOPLE

#1074954

Charitable company•Large•Registered

www.bcop.org.uk

Provides nursing and residential care including dementia care services.Owns and manages accommodation for older people which is either extra care, sheltered housing or independent living, mainly for rent.Provides other charitable services, e.G. Handy person scheme.Provides management services and consultancy for other organisations.

Registered address

Waterside House, Unit 3 Waterside, 1649 Pershore Road, Stirchley, BIRMINGHAM, B30 3DR

Latest HighlightsFY 2024

Income

All sources

£8,977,480

Expenditure

All activities

£8,788,235

Net Reserves

Unrestricted funds

£15,000,000

Total Assets

Gross assets

£24,323,664

Working Capital

Liquidity

£-40,447

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

20.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.3%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

117.9%

Median: 87.9%Below typical

Fundraising ROI

977.6x

Median: 19.2xTop quartile

Income Volatility

8.6%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

5.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

977.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

20.5 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

47.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11792

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%↑

Income CAGR (3yr)

Compound growth

5.4%

Volatility

Stable

8.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

224

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£40,078

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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