What is the financial size of CITIZENS ADVICE HAMPSHIRE?

CITIZENS ADVICE HAMPSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,699,767 and total expenditure of £1,613,396.

How does CITIZENS ADVICE HAMPSHIRE 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 HAMPSHIRE?

CITIZENS ADVICE HAMPSHIRE employs 5 staff members and is supported by 0 volunteers.

Does CITIZENS ADVICE HAMPSHIRE receive government funding?

To a small extent. Approximately 10.3% of their income comes from government grants or contracts.

Does CITIZENS ADVICE HAMPSHIRE 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 HAMPSHIRE

#1122695

Charitable company•Large•Registered

www.citahants.org

Citizens advice hampshire acts as a consortium of all citizens advice bureaux in hampshire, portsmouth and isle of wight. It works to build the capacity of the service, develop new services that meet client needs and works to improve the impact of the service by promotion, networking and social policy campaigning

Registered address

Morris Crocker Ltd, Station House, 50 North Street, Havant, Hampshire, PO9 1QU

Latest HighlightsFY 2025

Income

All sources

£1,699,767

Expenditure

All activities

£1,613,396

Net Reserves

Unrestricted funds

£302,497

Total Assets

Gross assets

£1,195,279

Working Capital

Liquidity

£634,259

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

88.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

42.1%

Median: 20.6%Below typical

Self-Generated Income

2.0%

Median: 82.9%Below typical

3-Year Income CAGR

27.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

85.3%

Debt Ratio

% of assets

35.1%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

98.0%

Government Reliance

% of income

10.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9720

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

88.5%↑

Income CAGR (3yr)

Compound growth

27.0%

Volatility

High Volatility

42.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£339,953

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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