What is the financial size of EARLY BREAK?

EARLY BREAK is classified as a large charity. In the latest financial year, they reported a total income of £4,948,003 and total expenditure of £4,436,786.

How does EARLY BREAK allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 EARLY BREAK?

EARLY BREAK employs 110 staff members and is supported by 20 volunteers.

Does EARLY BREAK receive government funding?

Yes. Approximately 99.5% of their income comes from government grants or contracts.

Does EARLY BREAK pay its trustees?

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

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EARLY BREAK

#1072052

Charitable company•Large•Registered

www.earlybreak.co.uk

To provide the relief of sickness and the preservation of good health of young people who use legal and illegal drugs, by the provision of counselling, support and treatment services for such persons and their families. To advance research into the use of drugs and disseminate the results in the areas of bury, rochdale and east lancashire.

Registered address

2nd Floor Castle Buildings, 5 - 10 Market Place, Bury, BL9 0LD

Latest HighlightsFY 2024

Income

All sources

£4,948,003

Expenditure

All activities

£4,436,786

Net Reserves

Unrestricted funds

£855,776

Total Assets

Gross assets

£2,557,512

Working Capital

Liquidity

£1,304,415

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.8%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

198.0%

Median: 87.9%Below typical

Fundraising ROI

514.5x

Median: 19.2xTop quartile

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

31.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

514.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

17.0%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

99.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19803

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.8%↑

Income CAGR (3yr)

Compound growth

31.5%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

110

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£44,982

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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