What is the financial size of C.D.P. (ST. HELENS) LTD.?

C.D.P. (ST. HELENS) LTD. is classified as a large charity. In the latest financial year, they reported a total income of £1,088,048 and total expenditure of £1,112,250.

How does C.D.P. (ST. HELENS) LTD. 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 (97.8%).

What is the workforce structure of C.D.P. (ST. HELENS) LTD.?

C.D.P. (ST. HELENS) LTD. employs 54 staff members and is supported by 0 volunteers.

Does C.D.P. (ST. HELENS) LTD. receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does C.D.P. (ST. HELENS) LTD. pay its trustees?

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

← Back to search

C.D.P. (ST. HELENS) LTD.

#1147286

Charitable company•Large•Registered

www.sthelenscdp.co.uk

The relief of disabled persons in the district of st helens and in particular by the provision of welfare and support services calculated to improve their conditions of life. Our main objectives continue to be the delivery and development of services and activities that uphold the welfare, rights and entitlements of disabled people and promote quality of life.

Registered address

St. Helens Coalition of Disabled, People, Nuttall House, Clifton Street, ST. HELENS, WA10 1EX

Latest HighlightsFY 2024

Income

All sources

£1,088,048

Expenditure

All activities

£1,112,250

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£834,121

Working Capital

Liquidity

£691,966

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

17.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

15.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9507

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.4%↑

Income CAGR (3yr)

Compound growth

15.0%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£20,149

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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 Disability

AUTISM AT KINGWOOD

#1041924Large

Income£9.8M

ANHEDDAU CYF

#701697Large

Income£9.7M

We Change Lives (WCL)

#1003023Large

Income£9.5M

THE KENT AUTISTIC TRUST

#801965Large

Income£9.4M