What is the financial size of ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED?

ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,608,143 and total expenditure of £3,221,303.

How does ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED 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 ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED?

ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED employs 70 staff members and is supported by 10 volunteers.

Does ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED receive government funding?

To a small extent. Approximately 16.6% of their income comes from government grants or contracts.

Does ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED pay its trustees?

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

← Back to search

ELITE SUPPORTED EMPLOYMENT AGENCY LIMITED

#1049341

Charitable company•Large•Registered

www.elitesupportedemployment.co.uk

To engage in the relief of poverty and distress of people with disabilities by aiding them. To advance into employment and in pursuing any other objects for the well being of people with disabilities.

Registered address

8 MAGDEN PARK, GREEN MEADOW, LLANTRISANT, CF72 8XT

Latest HighlightsFY 2024

Income

All sources

£2,608,143

Expenditure

All activities

£3,221,303

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,162,636

Working Capital

Liquidity

£-603,810

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-17.8%

Median: 7.4%Below typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

54.8%

Median: 87.9%Top quartile

Fundraising ROI

347.6x

Median: 19.2xTop quartile

Income Volatility

29.6%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

5.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

347.6%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

71.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

16.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5479

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.8%↓

Income CAGR (3yr)

Compound growth

5.2%

Volatility

Moderate Volatility

29.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£37,259

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large