CHESHIRE CARERS CENTRE logo

CHESHIRE CARERS CENTRE

#1092606
Charitable companyMediumRegistered
www.cheshireandwarringtoncarers.org

Provides information, advice and support to unpaid carers of people with a disability illness or frailty.

Latest HighlightsFY 2024

Income

All sources

£934,539
Expenditure

All activities

£970,480
Net Reserves

Unrestricted funds

£33,858
Total Assets

Gross assets

£265,005
Working Capital

Liquidity

£204,500

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.4 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
0.1%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
165.7%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
11.3%
Median: 17.9%Around typical
Self-Generated Income
99.9%
Median: 41.9%Top quartile
3-Year Income CAGR
1.1%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.3%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

82.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.1%
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Stable

11.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

16
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£58,409
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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