What is the financial size of ENERGY PROJECTS PLUS?

ENERGY PROJECTS PLUS is classified as a large charity. In the latest financial year, they reported a total income of £1,045,746 and total expenditure of £857,362.

How does ENERGY PROJECTS PLUS allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration.

What is the workforce structure of ENERGY PROJECTS PLUS?

ENERGY PROJECTS PLUS employs 25 staff members and is supported by 3 volunteers.

Does ENERGY PROJECTS PLUS receive government funding?

To a small extent. Approximately 31.2% of their income comes from government grants or contracts.

Does ENERGY PROJECTS PLUS pay its trustees?

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

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ENERGY PROJECTS PLUS

#1080137

Charitable company•Large•Registered

www.epplus.org.uk

Energy projects plus is a charity and company and operates energy efficiency projects in merseyside and cheshire working with householders, local authorities, community groups and other organisations. The charity provides a free impartial advice service and runs specific energy efficiency projects from its offices in wallasey, merseyside.

Registered address

Energy Projects Plus, Sandon Buildings, Falkland Road, WALLASEY, CH44 8ER

Latest HighlightsFY 2024

Income

All sources

£1,045,746

Expenditure

All activities

£857,362

Net Reserves

Unrestricted funds

£447,247

Total Assets

Gross assets

£819,959

Working Capital

Liquidity

£344,550

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

71.0%

Median: 7.4%Top quartile

Spending Efficiency

98.4%

Median: 97.8%Around typical

Income Concentration

108.0%

Median: 87.9%Below typical

Fundraising ROI

77.8x

Median: 19.2xAround typical

Income Volatility

34.3%

Median: 20.6%Around typical

Self-Generated Income

0.6%

Median: 82.9%Below typical

3-Year Income CAGR

19.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

77.8%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

14.1%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

31.2%

Largest Source

Primary income

Other

Diversification

HHI: 10799

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

71.0%↑

Income CAGR (3yr)

Compound growth

19.7%

Volatility

High Volatility

34.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£41,830

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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