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BROMLEY THIRD SECTOR ENTERPRISE CIO logo

BROMLEY THIRD SECTOR ENTERPRISE CIO

#1192322
CIO•Large•Registered
www.bromleywell.org.uk

Btse facilitates the effective functioning of collaborative services including branding, marketing and communications; providing strategic leadership and representation of the consortium on local boards and strategic meetings; running and chairing the bromley well operational services group; the management of a central crm system and close oversight of the single point of access; setting staff and

Areas of operation

Bromley

Registered address

community house, South Street, BROMLEY, BR1 1RH

Latest HighlightsFY 2025

Income

All sources

£2,828,404
Expenditure

All activities

£2,741,959
Net Reserves

Unrestricted funds

£158,048
Total Assets

Gross assets

£528,591
Working Capital

Liquidity

£-34,068

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
12.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
186.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
17.2%
Median: 20.6%Around typical
Self-Generated Income
96.7%
Median: 82.9%Around typical
3-Year Income CAGR
-5.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

52.3%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

3.3%
Government Reliance

% of income

96.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18644

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑
Income CAGR (3yr)

Compound growth

-5.8%
Volatility

Moderate Volatility

17.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

4
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£707,101
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25%

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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BROMLEY THIRD SECTOR ENTERPRISE CIO Financial Profile | CharityLens | CharityLens