Citizens Advice Bournemouth, Christchurch and Poole logo

Citizens Advice Bournemouth, Christchurch and Poole

#1074727
Charitable companyLargeRegistered
www.citizensadvicebcp.org.uk

Provision of a free, independent, confidential and impartial service of advice, information training and counsel for the benefit of the community and general public mainly but not exclusively within the boroughs of bournemouth and poole or any successor body or bodies to them

Latest HighlightsFY 2024

Income

All sources

£1,736,727
Expenditure

All activities

£1,652,662
Net Reserves

Unrestricted funds

£350,000
Total Assets

Gross assets

£736,954
Working Capital

Liquidity

£40,298

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-36.1%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
97.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
36.9%
Median: 20.6%Around typical
Self-Generated Income
93.4%
Median: 82.9%Around typical
3-Year Income CAGR
6.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

1.5%
Debt Ratio

% of assets

33.3%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

6.6%
Government Reliance

% of income

33.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9746

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-36.1%
Income CAGR (3yr)

Compound growth

6.0%
Volatility

High Volatility

36.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

65
Volunteers

Volunteer count

125
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£26,719
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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