CARERS' SUPPORT CENTRE logo

CARERS' SUPPORT CENTRE

#1070028
Charitable companyLargeRegistered
www.carerssupportcentre.com

Provides a range of support services for carers. These include ;- information;advocacy;befriending; training and activities;carer group support;counselling and a listening ear;dementia support

Latest HighlightsFY 2024

Income

All sources

£1,023,725
Expenditure

All activities

£1,058,769
Net Reserves

Unrestricted funds

£161,276
Total Assets

Gross assets

£1,556,677
Working Capital

Liquidity

£459,124

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
181.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
6.4%
Median: 20.6%Top quartile
Self-Generated Income
3.2%
Median: 82.9%Below typical
3-Year Income CAGR
1.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

4.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

96.8%
Government Reliance

% of income

93.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 18181

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Stable

6.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

34
Volunteers

Volunteer count

69
Volunteer Ratio

Per staff member

2.0:1
Revenue/Employee

Per head

£30,110
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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