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EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED logo

EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED

#1037868
Charitable company•Major•Registered
www.espa.org.uk

The charity provides high quality specialist residential, educational, training and employment, and day services for individuals with autism spectrum disorders and related conditions.

How they help

Provides Services

Registered address

North House, Ferryboat Lane, Sunderland, Tyne and Wear, SR5 3RL

Latest HighlightsFY 2023

Income

All sources

£17,619,619
Expenditure

All activities

£16,117,816
Net Reserves

Unrestricted funds

£9,948,576
Total Assets

Gross assets

£21,798,098
Working Capital

Liquidity

£3,823,324

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.3%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
188.4%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
2.7%
Median: 13.4%Top quartile
Self-Generated Income
98.2%
Median: 92.1%Around typical
3-Year Income CAGR
5.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.0%
Survival Ratio

Months of reserves

7.4 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

97.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18836

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑
Income CAGR (3yr)

Compound growth

5.8%
Volatility

Stable

2.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

562
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£31,352
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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