What is the financial size of DORSET RECLAIM?

DORSET RECLAIM is classified as a medium charity. In the latest financial year, they reported a total income of £922,069 and total expenditure of £915,467.

How does DORSET RECLAIM 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 (98.5%).

What is the workforce structure of DORSET RECLAIM?

DORSET RECLAIM employs 27 staff members and is supported by 30 volunteers.

Does DORSET RECLAIM receive government funding?

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

Does DORSET RECLAIM pay its trustees?

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

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DORSET RECLAIM

#1076996

Charitable company•Medium•Registered

www.dorsetreclaim.org.uk

Dorset reclaim operates across dorset & western hampshire as a furniture re-use project, collecting surplus electrical appliances, household items and furniture from local people and businesses.Our aims are to supply good quality items at low cost, provide a range of volunteering and training opportunities and to reduce the amount going to landfill by service provision and education.

Registered address

83-95 STANLEY ROAD, BOURNEMOUTH, BH1 4SD

Latest HighlightsFY 2024

Income

All sources

£922,069

Expenditure

All activities

£915,467

Net Reserves

Unrestricted funds

£278,546

Total Assets

Gross assets

£336,503

Working Capital

Liquidity

£230,243

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

1.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.3%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

12.3%

Median: 17.9%Around typical

Self-Generated Income

99.5%

Median: 41.9%Top quartile

3-Year Income CAGR

3.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.9%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9834

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Stable

12.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£34,151

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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