What is the financial size of CHANGES HEALTH & WELLBEING?

CHANGES HEALTH & WELLBEING is classified as a large charity. In the latest financial year, they reported a total income of £2,631,727 and total expenditure of £2,628,563.

How does CHANGES HEALTH & WELLBEING allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of CHANGES HEALTH & WELLBEING?

CHANGES HEALTH & WELLBEING employs 61 staff members and is supported by 75 volunteers.

Does CHANGES HEALTH & WELLBEING receive government funding?

Yes. Approximately 86.3% of their income comes from government grants or contracts.

Does CHANGES HEALTH & WELLBEING pay its trustees?

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

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CHANGES HEALTH & WELLBEING

#1144940

Charitable company•Large•Registered

www.changes.org.uk

To provide or assist in the provision of mental health care facilities calculated to relieve those in need of such care and facilities. To advance education in all matters relating to mental health. The promotion of research therein and the publication of the useful results of such research. Changes aims to promote wellness, recovery and social inclusion.

Registered address

CHANGES WELLBEING CENTRE, VICTORIA COURT, BOOTH STREET, STOKE, STOKE-ON-TRENT, ST4 4AL

Latest HighlightsFY 2024

Income

All sources

£2,631,727

Expenditure

All activities

£2,628,563

Net Reserves

Unrestricted funds

£545,132

Total Assets

Gross assets

£1,003,819

Working Capital

Liquidity

£502,569

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-14.9%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

172.4%

Median: 87.9%Below typical

Fundraising ROI

57.5x

Median: 19.2xAround typical

Income Volatility

24.9%

Median: 20.6%Around typical

Self-Generated Income

98.9%

Median: 82.9%Top quartile

3-Year Income CAGR

14.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

57.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

12.9%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

86.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17237

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.9%↓

Income CAGR (3yr)

Compound growth

14.2%

Volatility

Moderate Volatility

24.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£43,143

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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