CHANGE, GROW, LIVE logo

CHANGE, GROW, LIVE

#1079327
Charitable companyMajorRegistered
www.changegrowlive.org

Cgl provides a range of services to support individuals, families and communities whose lives are adversely affected by crime, substance misuse, homelessness, anti-social behaviour, domestic violence, social deprivation and lack of opportunity.The charity works with challenging service users with complex needs, including those with entrenched drug habits and offending behaviour.

Latest HighlightsFY 2025

Income

All sources

£339,714,761
Expenditure

All activities

£340,389,290
Net Reserves

Unrestricted funds

£16,000,000
Total Assets

Gross assets

£126,408,708
Working Capital

Liquidity

£-38,556,006

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
10.5%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
153.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
4.0%
Median: 13.4%Top quartile
Self-Generated Income
99.7%
Median: 92.1%Top quartile
3-Year Income CAGR
11.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

65.8%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

73.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15304

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%
Income CAGR (3yr)

Compound growth

11.9%
Volatility

Stable

4.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

5,715
Volunteers

Volunteer count

1,201
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£59,443
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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