Citizens Advice Darlington, Redcar and Cleveland logo

Citizens Advice Darlington, Redcar and Cleveland

#1112414
Charitable companyLargeRegistered
www.citizensadvicedrc.org.uk

Advice and information service to the community.

Latest HighlightsFY 2024

Income

All sources

£1,245,552
Expenditure

All activities

£1,110,067
Net Reserves

Unrestricted funds

£609,434
Total Assets

Gross assets

£974,679
Working Capital

Liquidity

£612,040

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
26.2%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
143.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
56.5%
Median: 20.6%Below typical
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
18.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.4%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

67.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14330

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.2%
Income CAGR (3yr)

Compound growth

18.4%
Volatility

High Volatility

56.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

30
Volunteers

Volunteer count

55
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£41,518
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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