CHILDREN AND FAMILIES STAFFORDSHIRE logo

CHILDREN AND FAMILIES STAFFORDSHIRE

#1160984
CIOMediumRegistered
www.cafstaffordshire.org.uk

Children & families staffordshire aim to ensure all children and young people are supported to access the opportunities and support they need to be successful during childhood and into adulthood. The service endeavours to be preventative and is provided early in a child's/young person's life, before situations and issues escalate.

Registered address

Bridge Centre, Birches Head Road, STOKE-ON-TRENT, ST2 8DD

Latest HighlightsFY 2025

Income

All sources

£516,241
Expenditure

All activities

£323,716
Net Reserves

Unrestricted funds

£234,748
Total Assets

Gross assets

£424,864
Working Capital

Liquidity

£399,463

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
8.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
91.6%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
86.0%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

14.0%
Government Reliance

% of income

41.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9157

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

16
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£32,265
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.

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