What is the financial size of CATCH 22 CHARITY LIMITED?

CATCH 22 CHARITY LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £51,098,000 and total expenditure of £85,463,000.

How does CATCH 22 CHARITY LIMITED allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 CATCH 22 CHARITY LIMITED?

CATCH 22 CHARITY LIMITED employs 996 staff members and is supported by 24 volunteers.

Does CATCH 22 CHARITY LIMITED receive government funding?

Yes. Approximately 79.7% of their income comes from government grants or contracts.

Does CATCH 22 CHARITY LIMITED pay its trustees?

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

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CATCH 22 CHARITY LIMITED

#1124127

Charitable company•Major•Registered

www.catch-22.org.uk

To promote opportunities for the development,education and support of young people in need to lead purposeful, stable and fulfilled lives and to promote safer, crime free communities for the benefit of the public.Catch22 is a social business, a not for profit business with a social mission, working with over 33,000 people acrossevery stage of the social welfare cycle.

Registered address

Catch22 Charity Ltd, 27 Pear Tree Street, London, EC1V 3AG

Latest HighlightsFY 2024

Income

All sources

£51,098,000

Expenditure

All activities

£85,463,000

Net Reserves

Unrestricted funds

£10,000,000

Total Assets

Gross assets

£29,552,000

Working Capital

Liquidity

£-3,948,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-4.5%

Median: 8.2%Below typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

151.1%

Median: 87.1%Below typical

Fundraising ROI

135.9x

Median: 27.3xTop quartile

Income Volatility

16.2%

Median: 13.4%Around typical

Self-Generated Income

94.5%

Median: 92.1%Around typical

3-Year Income CAGR

-7.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

135.9%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

30.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

79.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15113

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.5%↓

Income CAGR (3yr)

Compound growth

-7.8%

Volatility

Moderate Volatility

16.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

996

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£51,303

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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