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#1074546Supporting voluntary organisations that work with offenders and their families
What they do
Areas of operation
Registered address
82A James Carter Road, Mildenhall, Suffolk, IP28 7DE
Latest HighlightsFY 2024
Income
All sources
£1,233,580
Expenditure
All activities
£1,268,033
Net Reserves
Unrestricted funds
£296,268
Total Assets
Gross assets
£431,614
Working Capital
Liquidity
£-67,904
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.3%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
118.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
1546.5%
Median: 20.6%Below typical
Self-Generated Income
93.7%
Median: 82.9%Around typical
3-Year Income CAGR
187.9%
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
0%
Debt Ratio
% of assets
31.4%
Survival Ratio
Months of reserves
2.8 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
55.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 11807
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-5.3%↓
Income CAGR (3yr)
Compound growth
187.9%
Volatility
High Volatility
1546.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
25
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£49,343
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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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