What is the financial size of CALICO ENTERPRISE LIMITED?

CALICO ENTERPRISE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,632,000 and total expenditure of £7,398,000.

How does CALICO ENTERPRISE LIMITED 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 CALICO ENTERPRISE LIMITED?

CALICO ENTERPRISE LIMITED employs 146,000 staff members and is supported by 17 volunteers.

Does CALICO ENTERPRISE LIMITED receive government funding?

To a small extent. Approximately 4.0% of their income comes from government grants or contracts.

Does CALICO ENTERPRISE LIMITED pay its trustees?

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

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CALICO ENTERPRISE LIMITED

#1125312

Charitable company•Large•Registered

www.syncora.org.uk

To relieve the charitable need of people with disabilities, ill health or in necessitous circumstances by the provision of support services to enable them to live in the community. The advancement of education, training and the relief of unemployment of people who are unemployed, low paid, low skilled or have no skills.

Registered address

Calico Homes Ltd, Centenary Court, Croft Street, Burnley, BB11 2ED

Latest HighlightsFY 2024

Income

All sources

£7,632,000

Expenditure

All activities

£7,398,000

Net Reserves

Unrestricted funds

£918,000

Total Assets

Gross assets

£1,865,000

Working Capital

Liquidity

£-309,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

100.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

38.3%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

4.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10016

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

6.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

146,000

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£52

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.0%

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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