What is the financial size of Concordia (UK)?

Concordia (UK) is classified as a large charity. In the latest financial year, they reported a total income of £2,772,622 and total expenditure of £2,735,760.

How does Concordia (UK) 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 Concordia (UK)?

Concordia (UK) employs 24 staff members and is supported by 48 volunteers.

Does Concordia (UK) receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does Concordia (UK) pay its trustees?

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

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Concordia (UK)

#305991

Charitable company•Large•Registered

www.concordia.org.uk

Concordia is committed to national and international volunteering and work placements to promote intercultural understanding and peace. It believes that volunteering changes lives and nurtures world citizens who care about each other and the world. Since 1943 it has supported nearly three-quarters of a million people to undertake such exchanges.

Registered address

CONCORDIA, 19 NORTH STREET, PORTSLADE, BRIGHTON, BN41 1DH

Latest HighlightsFY 2024

Income

All sources

£2,772,622

Expenditure

All activities

£2,735,760

Net Reserves

Unrestricted funds

£1,964,233

Total Assets

Gross assets

£2,402,454

Working Capital

Liquidity

£-41,710

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.3%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-4.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9863

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.2%↑

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

High Volatility

30.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£115,526

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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