What is the financial size of COMMUNITY LIVES CONSORTIUM?

COMMUNITY LIVES CONSORTIUM is classified as a major charity. In the latest financial year, they reported a total income of £15,465,988 and total expenditure of £15,070,758.

How does COMMUNITY LIVES CONSORTIUM 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 (97.2%).

What is the workforce structure of COMMUNITY LIVES CONSORTIUM?

COMMUNITY LIVES CONSORTIUM employs 413 staff members and is supported by 0 volunteers.

Does COMMUNITY LIVES CONSORTIUM receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does COMMUNITY LIVES CONSORTIUM pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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COMMUNITY LIVES CONSORTIUM

#1161709

Charitable company•Major•Registered

www.communitylives.co.uk

The aim of the consortium is to provide support for adults with learning disabilities, to help such people live successful lives in the communities of swansea and neath port talbot.The consortium provides services under contract with either the city and county of swansea or neath port talbot county borough council.

Registered address

Community Lives Consortium, 23-24 Walter Road, SWANSEA, SA1 5NN

Latest HighlightsFY 2024

Income

All sources

£15,465,988

Expenditure

All activities

£15,070,758

Net Reserves

Unrestricted funds

£681,010

Total Assets

Gross assets

£1,783,844

Working Capital

Liquidity

£-341,498

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

10.2%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

200.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

13.4%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

5.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

61.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

100%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Stable

13.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

413

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£37,448

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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