What is the financial size of CAUDWELL YOUTH?

CAUDWELL YOUTH is classified as a large charity. In the latest financial year, they reported a total income of £1,334,141 and total expenditure of £1,132,678.

How does CAUDWELL YOUTH allocate its spending?

For every pound spent, approximately 84.2% goes directly to charitable activities. The remaining 15.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CAUDWELL YOUTH?

CAUDWELL YOUTH employs 25 staff members and is supported by 160 volunteers.

Does CAUDWELL YOUTH receive government funding?

To a small extent. Approximately 7.5% of their income comes from government grants or contracts.

Does CAUDWELL YOUTH pay its trustees?

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

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CAUDWELL YOUTH

#1200757

CIO•Large•Registered

www.caudwellyouth.org

Caudwell youth provides support that changes the lives of at risk young people aged 11-24 yrs through person-centred support.

Registered address

BROUGHTON HALL, BROUGHTON, ECCLESHALL, STAFFORD, ST21 6NS

Latest HighlightsFY 2024

Income

All sources

£1,334,141

Expenditure

All activities

£1,132,678

Net Reserves

Unrestricted funds

£289,283

Total Assets

Gross assets

£477,884

Working Capital

Liquidity

£388,564

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

61.9%

Median: 7.4%Top quartile

Spending Efficiency

84.2%

Median: 97.8%Below typical

Income Concentration

85.0%

Median: 87.9%Around typical

Fundraising ROI

7.5x

Median: 19.2xAround typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

8.5%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

84.2%

Fundraising Eff.

% income retained

7.5%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

91.5%

Government Reliance

% of income

7.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8495

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

61.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

160

Volunteer Ratio

Per staff member

6.4:1

Revenue/Employee

Per head

£53,366

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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