CHANGING LIVES TOGETHER logo

CHANGING LIVES TOGETHER

#1139983
Charitable companyLargeRegistered
www.changing-lives-together.org.uk

Changing lives together provides affordable furniture and electrical items and community transport. We also work extensively with our local community and support people through a variety of work, training and volunteering programmes for vulnerable, disabled and excluded individuals.

Latest HighlightsFY 2024

Income

All sources

£2,444,931
Expenditure

All activities

£2,528,542
Net Reserves

Unrestricted funds

£414,983
Total Assets

Gross assets

£742,952
Working Capital

Liquidity

£-37,528

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.8%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
93.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.1%
Median: 20.6%Top quartile
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

43.3%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

63.5%
Largest Source

Primary income

Trading
Diversification

HHI: 9303

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.8%
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Stable

8.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

76
Volunteers

Volunteer count

600
Volunteer Ratio

Per staff member

7.9:1
Revenue/Employee

Per head

£32,170
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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