What is the financial size of CHELMSFORD CITIZENS ADVICE BUREAU?

CHELMSFORD CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £922,512 and total expenditure of £923,859.

How does CHELMSFORD CITIZENS ADVICE BUREAU allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CHELMSFORD CITIZENS ADVICE BUREAU?

CHELMSFORD CITIZENS ADVICE BUREAU employs 25 staff members and is supported by 35 volunteers.

Does CHELMSFORD CITIZENS ADVICE BUREAU receive government funding?

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

Does CHELMSFORD CITIZENS ADVICE BUREAU pay its trustees?

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

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CHELMSFORD CITIZENS ADVICE BUREAU

#1088290

Charitable company•Medium•Registered

www.chelmsfordcab.org

To promote and provide citizen advice bureau services for the benefit of the whole community in the area of the borough of chelmsford

Registered address

BURGESS WELL HOUSE, COVAL LANE, CHELMSFORD, CM1 1FW

Latest HighlightsFY 2024

Income

All sources

£922,512

Expenditure

All activities

£923,859

Net Reserves

Unrestricted funds

£194,067

Total Assets

Gross assets

£420,704

Working Capital

Liquidity

£158,856

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

6.1%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

89.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

1892.0%

Median: 17.9%Below typical

Self-Generated Income

94.4%

Median: 41.9%Around typical

3-Year Income CAGR

234.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

37.3%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8900

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

234.3%

Volatility

High Volatility

1892.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£36,900

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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