EMMAUS TURVEY logo

EMMAUS TURVEY

#1083113
Charitable companyLargeRegistered
www.emmaus.org.uk/village_carlton

Relief of poverty, hardship and distress by providing (or assisting in) accomodation for poor and homeless people in bedfordshire, buckinghamshire, and northamptonshire, and their education, training and employment training to develop employment skills. Support for other emmaus communities.

Registered address

Emmaus Village Carlton, School Lane, Carlton, BEDFORD, MK43 7LQ

Latest HighlightsFY 2024

Income

All sources

£1,805,716
Expenditure

All activities

£1,866,268
Net Reserves

Unrestricted funds

£681,818
Total Assets

Gross assets

£970,965
Working Capital

Liquidity

£265,396

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.2%
Median: 7.4%Around typical
Spending Efficiency
99.1%
Median: 97.8%Around typical
Income Concentration
85.9%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
18.2%
Median: 20.6%Around typical
Self-Generated Income
93.4%
Median: 82.9%Around typical
3-Year Income CAGR
16.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.8%
Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

6.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8594

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.2%
Income CAGR (3yr)

Compound growth

16.6%
Volatility

Moderate Volatility

18.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

2.9:1
Revenue/Employee

Per head

£85,986
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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