What is the financial size of CITIZENS ADVICE LEICESTERSHIRE?

CITIZENS ADVICE LEICESTERSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,640,465 and total expenditure of £1,664,492.

How does CITIZENS ADVICE LEICESTERSHIRE allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration.

What is the workforce structure of CITIZENS ADVICE LEICESTERSHIRE?

CITIZENS ADVICE LEICESTERSHIRE employs 56 staff members and is supported by 50 volunteers.

Does CITIZENS ADVICE LEICESTERSHIRE receive government funding?

To a small extent. Approximately 49.0% of their income comes from government grants or contracts.

Does CITIZENS ADVICE LEICESTERSHIRE 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 LEICESTERSHIRE

#1135081

Charitable company•Large•Registered

www.citizensadviceleicestershire.org

The charity's objects are to promote any charitable purpose for the public benefit by the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but without limitation, for the benefit of the community in leicestershire and surrounding areas.

Registered address

Clarence House, Clarence House, 46 Humberstone Gate, LEICESTER, LE1 3PJ

Latest HighlightsFY 2024

Income

All sources

£1,640,465

Expenditure

All activities

£1,664,492

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£799,656

Working Capital

Liquidity

£571,219

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.8%

Median: 7.4%Around typical

Spending Efficiency

98.7%

Median: 97.8%Around typical

Income Concentration

123.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

2.3%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

21.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

49.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12321

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%↓

Income CAGR (3yr)

Compound growth

0.3%

Volatility

Stable

2.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£29,294

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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