CENTRE 404 logo

CENTRE 404

#299889
Charitable companyMajorRegistered
www.centre404.org.uk

Provision of social and educational activites for adults with learning disabilities, clubs for children with learning disabilities and for their siblings, support and advice for parents and carers of a disabled person, supported housing projects for adults with a learning disability, and a calendar of social functions and outings for children and adults with a learning disability and their carers.

Latest HighlightsFY 2025

Income

All sources

£10,599,564
Expenditure

All activities

£10,457,515
Net Reserves

Unrestricted funds

£2,340,748
Total Assets

Gross assets

£5,580,775
Working Capital

Liquidity

£1,016,693

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
22.2%
Median: 8.2%Top quartile
Spending Efficiency
99.6%
Median: 97.2%Around typical
Income Concentration
185.4%
Median: 87.1%Below typical
Fundraising ROI
252.5x
Median: 27.3xTop quartile
Income Volatility
10.8%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
15.7%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

252.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.5%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

93.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18539

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.2%
Income CAGR (3yr)

Compound growth

15.7%
Volatility

Stable

10.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

269
Volunteers

Volunteer count

54
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£39,404
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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