What is the financial size of CITIZENS ADVICE HILLINGDON LTD?

CITIZENS ADVICE HILLINGDON LTD is classified as a medium charity. In the latest financial year, they reported a total income of £801,250 and total expenditure of £832,861.

How does CITIZENS ADVICE HILLINGDON LTD 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 (98.5%).

What is the workforce structure of CITIZENS ADVICE HILLINGDON LTD?

CITIZENS ADVICE HILLINGDON LTD employs 22 staff members and is supported by 14 volunteers.

Does CITIZENS ADVICE HILLINGDON LTD receive government funding?

To a small extent. Approximately 43.1% of their income comes from government grants or contracts.

Does CITIZENS ADVICE HILLINGDON LTD 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 HILLINGDON LTD

#1045991

Charitable company•Medium•Registered

www.hillingdoncab.org.uk

To provide a high quality advice and information service which is free, confidential, impartial and independent.

Registered address

Parker cavendish, Suite 301, Stanmore business centre, Howard road, Stanmore, HA7 1FW

Latest HighlightsFY 2024

Income

All sources

£801,250

Expenditure

All activities

£832,861

Net Reserves

Unrestricted funds

£272,681

Total Assets

Gross assets

£380,459

Working Capital

Liquidity

£171,380

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.3%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

89.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

12.7%

Median: 17.9%Around typical

Self-Generated Income

83.7%

Median: 41.9%Around typical

3-Year Income CAGR

5.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

28.3%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

43.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8993

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%↑

Income CAGR (3yr)

Compound growth

5.7%

Volatility

Stable

12.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£36,420

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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