What is the financial size of DEPAUL UK?

DEPAUL UK is classified as a major charity. In the latest financial year, they reported a total income of £25,303,000 and total expenditure of £24,005,000.

How does DEPAUL UK allocate its spending?

For every pound spent, approximately 93.8% goes directly to charitable activities. The remaining 6.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of DEPAUL UK?

DEPAUL UK employs 331 staff members and is supported by 486 volunteers.

Does DEPAUL UK receive government funding?

Yes. Approximately 52.8% of their income comes from government grants or contracts.

Does DEPAUL 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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DEPAUL UK

#802384

Charitable company•Major•Registered

www.depaul.org.uk

To offer homeless and disadvantaged young people the opportunity to fulfill their potential and move towards a positive and independent future

Registered address

Depaul UK, Sherborne House, 34-36 Decima Street, LONDON, SE1 4QQ

Latest HighlightsFY 2024

Income

All sources

£25,303,000

Expenditure

All activities

£24,005,000

Net Reserves

Unrestricted funds

£1,281,000

Total Assets

Gross assets

£12,488,000

Working Capital

Liquidity

£-1,490,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

24.6%

Median: 8.2%Top quartile

Spending Efficiency

93.8%

Median: 97.2%Around typical

Income Concentration

93.7%

Median: 87.1%Around typical

Fundraising ROI

17.1x

Median: 27.3xAround typical

Income Volatility

11.4%

Median: 13.4%Around typical

Self-Generated Income

78.3%

Median: 92.1%Around typical

3-Year Income CAGR

10.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

93.8%

Fundraising Eff.

% income retained

17.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

33.4%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

21.7%

Government Reliance

% of income

52.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9371

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.6%↑

Income CAGR (3yr)

Compound growth

10.9%

Volatility

Stable

11.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

331

Volunteers

Volunteer count

486

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£76,444

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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