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CROYDON YOUTH INFORMATION AND COUNSELLING SERVICE LIMITED logo

CROYDON YOUTH INFORMATION AND COUNSELLING SERVICE LIMITED

#1049307
Charitable company•Large•Registered
www.croydondropin.org.uk

Croydon drop in is a free, confidential counselling, advocacy, outreach and health education charity who support infants, children & young people between the ages of 2 - 25 and families who live, study or work in the london borough of croydon. Drop in has a mobile unit know as talkbus which travels across the borough delivering our services to our community in their own environments.

Areas of operation

Croydon

Registered address

132 CHURCH STREET, CROYDON, CR0 1RF

Latest HighlightsFY 2024

Income

All sources

£1,922,794
Expenditure

All activities

£1,576,186
Net Reserves

Unrestricted funds

£503,562
Total Assets

Gross assets

£1,199,916
Working Capital

Liquidity

£246,544

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
22.3%
Median: 7.4%Top quartile
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
94.5%
Median: 87.9%Around typical
Fundraising ROI
254.6x
Median: 19.2xTop quartile
Income Volatility
11.7%
Median: 20.6%Around typical
Self-Generated Income
96.9%
Median: 82.9%Around typical
3-Year Income CAGR
26.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

254.6%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.3%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.3%
Government Reliance

% of income

7.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9446

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.3%↑
Income CAGR (3yr)

Compound growth

26.3%
Volatility

Stable

11.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

48
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£40,058
Trustee Benefits

Payments to trustees

Yes
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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CROYDON YOUTH INFORMATION AND COUNSELLING SERVICE LIMITED Financial Profile | CharityLens | CharityLens