What is the financial size of CHAI-LIFELINE CANCER CARE?

CHAI-LIFELINE CANCER CARE is classified as a large charity. In the latest financial year, they reported a total income of £4,005,882 and total expenditure of £3,859,885.

How does CHAI-LIFELINE CANCER CARE allocate its spending?

For every pound spent, approximately 83.4% goes directly to charitable activities. The remaining 16.6% 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 CHAI-LIFELINE CANCER CARE?

CHAI-LIFELINE CANCER CARE employs 31 staff members and is supported by 120 volunteers.

Does CHAI-LIFELINE CANCER CARE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CHAI-LIFELINE CANCER CARE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CHAI-LIFELINE CANCER CARE

#1078956

Charitable company•Large•Registered

www.chaicancercare.org

To promote the relief of persons suffering from cancer, and their families, within the jewish community.To prevent sickness by promoting good health care and the provision of education and screening programmes for persons within the jewish commumity, whether suffering from cancer or not.

Registered address

Chai Cancer Care, 142-146 Great North Way, LONDON, NW4 1EH

Latest HighlightsFY 2024

Income

All sources

£4,005,882

Expenditure

All activities

£3,859,885

Net Reserves

Unrestricted funds

£2,006,858

Total Assets

Gross assets

£13,381,205

Working Capital

Liquidity

£450,156

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.1%

Median: 7.4%Below typical

Spending Efficiency

83.4%

Median: 97.8%Below typical

Income Concentration

91.1%

Median: 87.9%Around typical

Fundraising ROI

6.2x

Median: 19.2xAround typical

Income Volatility

20.4%

Median: 20.6%Around typical

Self-Generated Income

4.6%

Median: 82.9%Below typical

3-Year Income CAGR

-3.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

83.4%

Fundraising Eff.

% income retained

6.2%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

95.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.1%↓

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£129,222

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.5%

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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