What is the financial size of ENHANCEABLE?

ENHANCEABLE is classified as a large charity. In the latest financial year, they reported a total income of £2,700,115 and total expenditure of £2,567,295.

How does ENHANCEABLE allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of ENHANCEABLE?

ENHANCEABLE employs 81 staff members and is supported by 23 volunteers.

Does ENHANCEABLE receive government funding?

Yes. Approximately 58.8% of their income comes from government grants or contracts.

Does ENHANCEABLE pay its trustees?

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

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ENHANCEABLE

#1053246

Charitable company•Large•Registered

www.enhanceable.org

Provision of care, support, education and training services for people with cerebral palsy or another disability

Registered address

ENHANCEABLE, 13 GENEVA ROAD, KINGSTON UPON THAMES, KT1 2TW

Latest HighlightsFY 2024

Income

All sources

£2,700,115

Expenditure

All activities

£2,567,295

Net Reserves

Unrestricted funds

£216,952

Total Assets

Gross assets

£2,982,973

Working Capital

Liquidity

£239,653

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

8.9%

Median: 7.4%Around typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

126.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.9%

Median: 20.6%Around typical

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

17.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

40.0%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

58.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12675

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.9%↑

Income CAGR (3yr)

Compound growth

17.4%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£33,335

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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