What is the financial size of Citizens Advice Braintree & South Essex Limited?

Citizens Advice Braintree & South Essex Limited is classified as a large charity. In the latest financial year, they reported a total income of £1,423,580 and total expenditure of £1,477,788.

How does Citizens Advice Braintree & South Essex Limited 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 (97.8%).

What is the workforce structure of Citizens Advice Braintree & South Essex Limited?

Citizens Advice Braintree & South Essex Limited employs 66 staff members and is supported by 105 volunteers.

Does Citizens Advice Braintree & South Essex Limited receive government funding?

Yes. Approximately 69.3% of their income comes from government grants or contracts.

Does Citizens Advice Braintree & South Essex Limited pay its trustees?

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

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Citizens Advice Braintree & South Essex Limited

#1113231

Charitable company•Large•Registered

www.cabse.org.uk

To provide free, impartial and confidential advice and information to our clients on a range of issues that may include debt, welfare benefits, housing, employment, health and relationships.

Registered address

Citizens Advice, The Basildon Centre, St. Martins Square, BASILDON, Essex, SS14 1DL

Latest HighlightsFY 2024

Income

All sources

£1,423,580

Expenditure

All activities

£1,477,788

Net Reserves

Unrestricted funds

£566,158

Total Assets

Gross assets

£624,295

Working Capital

Liquidity

£416,179

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

35.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

146.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.8%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

9.3%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

69.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14604

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.5%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Moderate Volatility

19.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

105

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£21,569

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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