What is the financial size of EBP SOUTH LTD?

EBP SOUTH LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,020,625 and total expenditure of £988,912.

How does EBP SOUTH LTD 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 (97.8%).

What is the workforce structure of EBP SOUTH LTD?

EBP SOUTH LTD employs 38 staff members and is supported by 196 volunteers.

Does EBP SOUTH LTD receive government funding?

To a small extent. Approximately 5.1% of their income comes from government grants or contracts.

Does EBP SOUTH LTD pay its trustees?

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

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EBP SOUTH LTD

#1146880

Charitable company•Large•Registered

www.ebpsouth.co.uk

Provision of training programmes, courses, workshops, instruction and other facilities fortraining, development and education of young people and adults. The framework for bringing together local business and education initiatives. Work experience, business mentoring, employer visits, work related learning, careers education and guidance, enterprise activities and educational research.

Registered address

EBP South, 1000 Lakeside, NORTH HARBOUR, WESTERN ROAD, PORTSMOUTH, PO6 3EN

Latest HighlightsFY 2024

Income

All sources

£1,020,625

Expenditure

All activities

£988,912

Net Reserves

Unrestricted funds

£181,389

Total Assets

Gross assets

£276,447

Working Capital

Liquidity

£144,508

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.6%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

12.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

32.0%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

5.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.4%↓

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Moderate Volatility

18.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

196

Volunteer Ratio

Per staff member

5.2:1

Revenue/Employee

Per head

£26,859

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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