What is the financial size of Connection Support?

Connection Support is classified as a large charity. In the latest financial year, they reported a total income of £8,640,997 and total expenditure of £8,377,336.

How does Connection Support allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% 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 Connection Support?

Connection Support employs 198 staff members and is supported by 120 volunteers.

Does Connection Support receive government funding?

Yes. Approximately 77.4% of their income comes from government grants or contracts.

Does Connection Support pay its trustees?

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

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Connection Support

#1049740

Charitable company•Large•Registered

www.connectionsupport.org.uk

Our team of staff members and volunteers work alongside people to overcome the challenges they face in life. We do this to work towards our ultimate goal of solving homelessness and helping people achieve independence.

Registered address

The Old School, First Turn, Wolvercote, Oxford, OX2 8AH

Latest HighlightsFY 2024

Income

All sources

£8,640,997

Expenditure

All activities

£8,377,336

Net Reserves

Unrestricted funds

£2,755,072

Total Assets

Gross assets

£3,622,392

Working Capital

Liquidity

£1,014,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.7%

Median: 7.4%Around typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

145.2%

Median: 87.9%Below typical

Fundraising ROI

168.7x

Median: 19.2xTop quartile

Income Volatility

12.1%

Median: 20.6%Around typical

Self-Generated Income

92.3%

Median: 82.9%Around typical

3-Year Income CAGR

13.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

168.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.3%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

7.7%

Government Reliance

% of income

77.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14523

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.7%↑

Income CAGR (3yr)

Compound growth

13.8%

Volatility

Stable

12.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

198

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£43,641

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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