What is the financial size of CARE SOUTH?

CARE SOUTH is classified as a major charity. In the latest financial year, they reported a total income of £57,721,000 and total expenditure of £52,357,000.

How does CARE SOUTH 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 CARE SOUTH?

CARE SOUTH employs 1,025 staff members and is supported by 5 volunteers.

Does CARE SOUTH receive government funding?

To a small extent. Approximately 41.1% of their income comes from government grants or contracts.

Does CARE SOUTH pay its trustees?

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

← Back to search

CARE SOUTH

#1014697

Charitable company•Major•Registered

www.care-south.co.uk

Care south provides quality care services in the south of england to up to 2000 people each day. All aspects of care including dementia, nursing, frailty and special needs are provided to people either in care south's care homes or in their own homes.

Registered address

39 COMMERCIAL ROAD, POOLE, DORSET, BH14 0HU

Latest HighlightsFY 2024

Income

All sources

£57,721,000

Expenditure

All activities

£52,357,000

Net Reserves

Unrestricted funds

£65,927,000

Total Assets

Gross assets

£84,091,000

Working Capital

Liquidity

£3,878,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.1 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

15.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

110.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.3%

Median: 13.4%Around typical

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

6.5%

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

21.4%

Survival Ratio

Months of reserves

15.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

41.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10999

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

7.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,025

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£56,313

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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