What is the financial size of Connected Voice?

Connected Voice is classified as a large charity. In the latest financial year, they reported a total income of £1,870,315 and total expenditure of £1,888,088.

How does Connected Voice allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 Connected Voice?

Connected Voice employs 47 staff members and is supported by 5 volunteers.

Does Connected Voice receive government funding?

To a small extent. Approximately 46.4% of their income comes from government grants or contracts.

Does Connected Voice pay its trustees?

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

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Connected Voice

#1125877

Charitable company•Large•Registered

www.connectedvoice.org.uk

We aim to improve the quality of life in newcastle by a broad programme of voluntary action, recognising that priority should be focussed on the most disadvantaged communities. We achieve this by providing a voice for individuals & the voluntary & community sector, championing voluntary & community action, strengthening voluntary & community organisations, highlighting poverty & inequality issues.

Registered address

Connected Voice, One Strawberry Lane, NEWCASTLE UPON TYNE, NE1 4BX

Latest HighlightsFY 2024

Income

All sources

£1,870,315

Expenditure

All activities

£1,888,088

Net Reserves

Unrestricted funds

£387,470

Total Assets

Gross assets

£1,568,257

Working Capital

Liquidity

£-222,057

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.2%

Median: 7.4%Around typical

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

114.5%

Median: 87.9%Below typical

Fundraising ROI

523.9x

Median: 19.2xTop quartile

Income Volatility

14.7%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

1.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

523.9%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

53.6%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

46.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11448

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%↑

Income CAGR (3yr)

Compound growth

1.0%

Volatility

Stable

14.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,794

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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