What is the financial size of CONCILIATION RESOURCES?

CONCILIATION RESOURCES is classified as a major charity. In the latest financial year, they reported a total income of £11,444,882 and total expenditure of £11,057,297.

How does CONCILIATION RESOURCES allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% 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 CONCILIATION RESOURCES?

CONCILIATION RESOURCES employs 68 staff members and is supported by 0 volunteers.

Does CONCILIATION RESOURCES receive government funding?

To a small extent. Approximately 26.3% of their income comes from government grants or contracts.

Does CONCILIATION RESOURCES pay its trustees?

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

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CONCILIATION RESOURCES

#1055436

Charitable company•Major•Registered

www.c-r.org

Conciliation resources works to prevent violence, promote justice and transform conflict into opportunities for development.

Registered address

Conciliation Resources, The Grayston Centre, 28 Charles Square, London, N1 6HT

Latest HighlightsFY 2024

Income

All sources

£11,444,882

Expenditure

All activities

£11,057,297

Net Reserves

Unrestricted funds

£1,279,725

Total Assets

Gross assets

£6,915,511

Working Capital

Liquidity

£-153,305

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.3%

Median: 8.2%Around typical

Spending Efficiency

98.6%

Median: 97.2%Around typical

Income Concentration

88.9%

Median: 87.1%Around typical

Fundraising ROI

73.6x

Median: 27.3xAround typical

Income Volatility

10.4%

Median: 13.4%Around typical

Self-Generated Income

90.5%

Median: 92.1%Around typical

3-Year Income CAGR

2.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

73.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

81.5%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

26.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8894

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%↑

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

10.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£168,307

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

20.6%

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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