What is the financial size of BRUNELCARE?

BRUNELCARE is classified as a major charity. In the latest financial year, they reported a total income of £48,030,000 and total expenditure of £43,267,000.

How does BRUNELCARE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of BRUNELCARE?

BRUNELCARE employs 1,112 staff members and is supported by 80 volunteers.

Does BRUNELCARE receive government funding?

Yes. Approximately 67.7% of their income comes from government grants or contracts.

Does BRUNELCARE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

BRUNELCARE

#201555

Charitable company•Major•Registered

www.brunelcare.org.uk

Brunelcare is a registered charity and social landlord providing choice and care for older people in somerset, north somerset, gloucestershire, south gloucestershire and bristol. Brunelcare provides sheltered and extra care housing, care homes and domiciliary care and support.

Registered address

Brunelcare Offices, Saffron Gardens, Prospect Place, BRISTOL, BS5 9FF

Latest HighlightsFY 2024

Income

All sources

£48,030,000

Expenditure

All activities

£43,267,000

Net Reserves

Unrestricted funds

£33,424,000

Total Assets

Gross assets

£68,477,000

Working Capital

Liquidity

£2,119,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.0%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

145.6%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.4%

Median: 13.4%Top quartile

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

9.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

51.2%

Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

67.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14558

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

3.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,112

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£43,192

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.3%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

NUFFIELD HEALTH

#205533Major

Income£1453.1M

BRITISH HEART FOUNDATION

#225971Major

Income£398.9M

METHODIST HOMES

#1083995Major

Income£279.2M

LIFEARC

#1015243Major

Income£205.0M