DOUBLE IMPACT SERVICES logo

DOUBLE IMPACT SERVICES

#1139865
Charitable companyLargeRegistered
www.doubleimpact.org.uk

We deliver sustainable recovery & abstinence for people experiencing addictions, resulting in long-term social, economic, health & wellbeing outcomes. Services include: individual support to promote sustained recovery, education, training, volunteering - practical help &advice around all aspects of recovery; - environments which facilitate mutual respect, peer support & a sense of community.

Latest HighlightsFY 2024

Income

All sources

£2,231,668
Expenditure

All activities

£2,219,170
Net Reserves

Unrestricted funds

£759,671
Total Assets

Gross assets

£1,126,873
Working Capital

Liquidity

£36,324

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.8%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
166.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
79.6%
Median: 20.6%Below typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
14.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.6%
Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

81.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 16670

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.8%
Income CAGR (3yr)

Compound growth

14.9%
Volatility

High Volatility

79.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

69
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£32,343
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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DOUBLE IMPACT SERVICES Financial Profile | CharityLens | CharityLens