What is the financial size of Citizens Advice Mid Mercia?

Citizens Advice Mid Mercia is classified as a large charity. In the latest financial year, they reported a total income of £5,085,640 and total expenditure of £4,865,736.

How does Citizens Advice Mid Mercia 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 Mid Mercia?

Citizens Advice Mid Mercia employs 136 staff members and is supported by 32 volunteers.

Does Citizens Advice Mid Mercia receive government funding?

To a small extent. Approximately 44.2% of their income comes from government grants or contracts.

Does Citizens Advice Mid Mercia 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 Mid Mercia

#1107830

Charitable company•Large•Registered

www.citizensadvice.org.uk/local/mid-mercia

To provide free, confidential, impartial and independent advice and information for the benefit of the local community, to exercise a responsible influence on the development of social policies and services and to ensure individuals do not suffer through a lack of knowledge or an inability to express their needs effectively.

Registered address

114 CHURCH STREET, CHURCH GRESLEY, SWADLINCOTE, DERBYSHIRE, DE11 9NR

Latest HighlightsFY 2025

Income

All sources

£5,085,640

Expenditure

All activities

£4,865,736

Net Reserves

Unrestricted funds

£383,272

Total Assets

Gross assets

£1,747,033

Working Capital

Liquidity

£544,174

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

59.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

118.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.5%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

36.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

24.6%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

44.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11852

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

59.5%↑

Income CAGR (3yr)

Compound growth

36.6%

Volatility

Moderate Volatility

23.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

136

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£37,394

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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