Citizens Advice SORT Group
#1171817To provide free, independant, impartial and confidential advice.
Who they help
Latest HighlightsFY 2024
Income
All sources
£3,509,238
Expenditure
All activities
£3,094,780
Net Reserves
Unrestricted funds
£1,455,134
Total Assets
Gross assets
£1,646,217
Working Capital
Liquidity
£1,088,423
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
5.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
31.9%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
103.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
24.3%
Median: 20.6%Around typical
Self-Generated Income
96.1%
Median: 82.9%Around typical
3-Year Income CAGR
20.7%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
10.5%
Survival Ratio
Months of reserves
5.6 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
33.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10307
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
31.9%↑
Income CAGR (3yr)
Compound growth
20.7%
Volatility
Moderate Volatility
24.3%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
103
Volunteers
Volunteer count
60
Volunteer Ratio
Per staff member
0.6:1
Revenue/Employee
Per head
£34,070
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.0%
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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