Evergreen Care UK
#1154595Caring for the elderly and vulnerable of the london borough of bexley and surrounding areas
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£902,679
Expenditure
All activities
£823,311
Net Reserves
Unrestricted funds
£27,187
Total Assets
Gross assets
£146,033
Working Capital
Liquidity
£38,157
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
0.4 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
32.7%
Median: 1.4%Top quartile
Spending Efficiency
63.5%
Median: 98.5%Below typical
Income Concentration
62.4%
Median: 86.5%Top quartile
Fundraising ROI
57.7x
Median: 22.7xAround typical
Income Volatility
21.8%
Median: 17.9%Around typical
Self-Generated Income
79.4%
Median: 41.9%Around typical
3-Year Income CAGR
6.3%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
63.5%
Fundraising Eff.
% income retained
57.7%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.6%
Survival Ratio
Months of reserves
0.4 months
Income Profile
Donations & Legacies
% of income
18.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6242
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
32.7%↑
Income CAGR (3yr)
Compound growth
6.3%
Volatility
Moderate Volatility
21.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
62
Volunteers
Volunteer count
152
Volunteer Ratio
Per staff member
2.5:1
Revenue/Employee
Per head
£14,559
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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