What is the financial size of CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU?

CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU is classified as a micro charity. In the latest financial year, they reported a total income of £773,333 and total expenditure of £797,442.

How does CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU 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 (98.3%).

What is the workforce structure of CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU?

CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU employs 16 staff members and is supported by 24 volunteers.

Does CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 62.9% of their income comes from government grants or contracts.

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CENTRAL AND EAST NORTHAMPTONSHIRE CITIZENS ADVICE BUREAU

#1151555

Charitable company•Micro•Registered

www.cencab.org.uk

Provision of advice services

Registered address

CITIZENS ADVICE BUREAU, Doddridge Centre, 109 St James Road, Northampton, NN5 5LD

Latest HighlightsFY 2023

Income

All sources

£773,333

Expenditure

All activities

£797,442

Net Reserves

Unrestricted funds

£74,870

Total Assets

Gross assets

£93,870

Working Capital

Liquidity

£59,365

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

1.1 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-18.6%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

138.5%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.7%

Median: 19.6%Top quartile

Self-Generated Income

99.5%

Median: 52.1%Top quartile

3-Year Income CAGR

-11.1%

Median: -1.0%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

20.2%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

62.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13855

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.6%↓

Income CAGR (3yr)

Compound growth

-11.1%

Volatility

Stable

6.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£48,333

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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