C.A.B. DEVON logo

C.A.B. DEVON

#1148060
Charitable companyMediumRegistered
www.cabdevon.org.uk

To promote any charitable purpose for the public benefit by the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but without limitation, for the benefit of the community in devon and surrounding areas.

Latest HighlightsFY 2024

Income

All sources

£825,904
Expenditure

All activities

£856,873
Net Reserves

Unrestricted funds

£34,263
Total Assets

Gross assets

£61,360
Working Capital

Liquidity

£34,263

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.5 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
3.9%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
199.9%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
13.0%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-4.0%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

94.8%
Debt Ratio

% of assets

44.2%
Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

100.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19988

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%
Income CAGR (3yr)

Compound growth

-4.0%
Volatility

Stable

13.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£825,904
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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