What is the financial size of CATZERO?

CATZERO is classified as a medium charity. In the latest financial year, they reported a total income of £967,455 and total expenditure of £902,111.

How does CATZERO 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 (98.5%).

What is the workforce structure of CATZERO?

CATZERO employs 16 staff members and is supported by 50 volunteers.

Does CATZERO receive government funding?

To a small extent. Approximately 9.4% of their income comes from government grants or contracts.

Does CATZERO pay its trustees?

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

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CATZERO

#1138124

Charitable company•Medium•Registered

www.catzero.org

People of all ages, often with complex underlying issues, are supported to overcome the barriers that prevent them moving into education, training or employment. Our uniqueness comes from how we do things, not just what we do. Our experienced & dedicated team builds trust & confidence in individuals with programmes of self-analysis, development and challenge. The result is lasting personal change.

Registered address

Top Floor, 2B Humber Street, Hull, HU1 1TG

Latest HighlightsFY 2024

Income

All sources

£967,455

Expenditure

All activities

£902,111

Net Reserves

Unrestricted funds

£277,157

Total Assets

Gross assets

£891,349

Working Capital

Liquidity

£217,974

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

21.6%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

57.6%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

15.9%

Median: 17.9%Around typical

Self-Generated Income

30.9%

Median: 41.9%Around typical

3-Year Income CAGR

3.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

23.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

69.1%

Government Reliance

% of income

9.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5763

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.6%↑

Income CAGR (3yr)

Compound growth

3.9%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£60,466

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.5%

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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