What is the financial size of CITIZENS ADVICE COUNTY DURHAM?

CITIZENS ADVICE COUNTY DURHAM is classified as a large charity. In the latest financial year, they reported a total income of £2,749,187 and total expenditure of £3,412,557.

How does CITIZENS ADVICE COUNTY DURHAM 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 COUNTY DURHAM?

CITIZENS ADVICE COUNTY DURHAM employs 121 staff members and is supported by 79 volunteers.

Does CITIZENS ADVICE COUNTY DURHAM receive government funding?

Yes. Approximately 97.0% of their income comes from government grants or contracts.

Does CITIZENS ADVICE COUNTY DURHAM 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 COUNTY DURHAM

#1151790

Charitable company•Large•Registered

www.citizensadvicecd.org.uk

We are an independent advice charity based across the whole of county durham. We are open to people who live, work or study in the county. People can come into one of our many centres or contact us on our adviceline 0808 278 7821.

Registered address

71 HIGH STREET, SPENNYMOOR, COUNTY DURHAM, DL16 6BB

Latest HighlightsFY 2024

Income

All sources

£2,749,187

Expenditure

All activities

£3,412,557

Net Reserves

Unrestricted funds

£513,389

Total Assets

Gross assets

£1,454,451

Working Capital

Liquidity

£451,433

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-23.3%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

191.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-9.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

97.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19178

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.3%↓

Income CAGR (3yr)

Compound growth

-9.6%

Volatility

Stable

13.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

121

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£22,721

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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