What is the financial size of CITIZENS ADVICE SHROPSHIRE?

CITIZENS ADVICE SHROPSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,185,931 and total expenditure of £1,217,882.

How does CITIZENS ADVICE SHROPSHIRE 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 SHROPSHIRE?

CITIZENS ADVICE SHROPSHIRE employs 41 staff members and is supported by 20 volunteers.

Does CITIZENS ADVICE SHROPSHIRE receive government funding?

Yes. Approximately 88.1% of their income comes from government grants or contracts.

Does CITIZENS ADVICE SHROPSHIRE 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 SHROPSHIRE

#1085220

Charitable company•Large•Registered

www.cabshropshire.org.uk

Citizens advice shropshire offers free, confidential, independent, and impartial information, advice and casework services for residents of shropshire and environs.

Registered address

FLETCHER HOUSE, 15 COLLEGE HILL, SHREWSBURY, SY1 1LY

Latest HighlightsFY 2024

Income

All sources

£1,185,931

Expenditure

All activities

£1,217,882

Net Reserves

Unrestricted funds

£989,552

Total Assets

Gross assets

£1,510,292

Working Capital

Liquidity

£-336,955

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-39.8%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

163.1%

Median: 87.9%Below typical

Fundraising ROI

6445.3x

Median: 19.2xTop quartile

Income Volatility

23.1%

Median: 20.6%Around typical

Self-Generated Income

94.7%

Median: 82.9%Around typical

3-Year Income CAGR

-11.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

6445.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

32.9%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

5.3%

Government Reliance

% of income

88.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16312

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-39.8%↓

Income CAGR (3yr)

Compound growth

-11.8%

Volatility

Moderate Volatility

23.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£28,925

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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