What is the financial size of Citizens Advice Solent East?

Citizens Advice Solent East is classified as a large charity. In the latest financial year, they reported a total income of £1,445,044 and total expenditure of £1,339,337.

How does Citizens Advice Solent East 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 Solent East?

Citizens Advice Solent East employs 50 staff members and is supported by 27 volunteers.

Does Citizens Advice Solent East receive government funding?

To a small extent. Approximately 5.8% of their income comes from government grants or contracts.

Does Citizens Advice Solent East 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 Solent East

#1039776

Charitable company•Large•Registered

https://casolenteast.org.uk

The provision of free, confidential, independent and impartial advice and information at a central portsmouth and a central havant location.

Registered address

Citizens Advice Solent East, Unit 2-3, Ark Royal House, Winston Churchill Avenue, PORTSMOUTH, PO1 2GF

Latest HighlightsFY 2024

Income

All sources

£1,445,044

Expenditure

All activities

£1,339,337

Net Reserves

Unrestricted funds

£361,141

Total Assets

Gross assets

£500,849

Working Capital

Liquidity

£348,660

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.2%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

16.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

9.7%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

5.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9790

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.7%↑

Income CAGR (3yr)

Compound growth

16.9%

Volatility

Moderate Volatility

21.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£28,901

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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