Citizens Advice Sandwell & Walsall Ltd logo

Citizens Advice Sandwell & Walsall Ltd

#701556
Charitable companyLargeRegistered
www.citizensadvicesandwell-walsall.org.uk

We give generalist advice and support to clients at our six sites and various outreach sites. We also provide specialist advice in debt and welfare benefits. We can also refer clients to specialist advisers from other organisations, in employment, immigration, housing etc

Latest HighlightsFY 2024

Income

All sources

£1,960,167
Expenditure

All activities

£2,017,717
Net Reserves

Unrestricted funds

£504,429
Total Assets

Gross assets

£1,194,805
Working Capital

Liquidity

£1,013,825

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-8.2%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
121.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
28.2%
Median: 20.6%Around typical
Self-Generated Income
97.6%
Median: 82.9%Around typical
3-Year Income CAGR
-10.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.4%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

52.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12138

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.2%
Income CAGR (3yr)

Compound growth

-10.6%
Volatility

Moderate Volatility

28.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

68
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£28,826
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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