EXPECT LTD
#701331Support people with mental health and learning disabilities
Areas of operation
Registered address
Expect Ltd, 151 Stanley Road, Bootle, L20 3DL
Latest HighlightsFY 2023
Income
All sources
£5,051,181
Expenditure
All activities
£5,491,995
Net Reserves
Unrestricted funds
£1,742,513
Total Assets
Gross assets
£2,707,965
Working Capital
Liquidity
£-264,639
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.7%
Median: 7.4%Below typical
Spending Efficiency
77.4%
Median: 97.8%Below typical
Income Concentration
156.2%
Median: 87.9%Below typical
Fundraising ROI
4.1x
Median: 19.2xBelow typical
Income Volatility
5.4%
Median: 20.6%Top quartile
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
-5.3%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
77.4%
Fundraising Eff.
% income retained
4.1%
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
35.7%
Survival Ratio
Months of reserves
3.8 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
99.4%
Largest Source
Primary income
Government
Diversification
HHI: 15616
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-4.7%↓
Income CAGR (3yr)
Compound growth
-5.3%
Volatility
Stable
5.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
154
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£32,800
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.3%
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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