What is the financial size of EDCITY OFFICE?

EDCITY OFFICE is classified as a major charity. In the latest financial year, they reported a total income of £22,306,000 and total expenditure of £18,756,000.

How does EDCITY OFFICE 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 (97.2%).

What is the workforce structure of EDCITY OFFICE?

EDCITY OFFICE employs 0 staff members and is supported by 0 volunteers.

Does EDCITY OFFICE receive government funding?

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

Does EDCITY OFFICE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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EDCITY OFFICE

#1184547

Charitable company•Major•Registered

Edcity office is a charitable company responsible for running the edcity project office space in white city. The office building will bring together tenants including mission-aligned organisations who, individually and collectively, are aiming to transform outcomes for children in challenging circumstances in the uk and beyond.

Registered address

1 Edcity Walk, Edcity, LONDON, W12 7TF

Latest HighlightsFY 2024

Income

All sources

£22,306,000

Expenditure

All activities

£18,756,000

Net Reserves

Unrestricted funds

£24,551,000

Total Assets

Gross assets

£60,876,000

Working Capital

Liquidity

£4,647,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

2695.2%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

99.4%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

1324.3%

Median: 13.4%Below typical

Self-Generated Income

0.0%

Median: 92.1%Below typical

3-Year Income CAGR

24.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

94.2%

Debt Ratio

% of assets

59.7%

Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9941

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2695.2%↑

Income CAGR (3yr)

Compound growth

24.6%

Volatility

High Volatility

1324.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

N/A

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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