What is the financial size of FALCON SUPPORT SERVICES E.M LTD?

FALCON SUPPORT SERVICES E.M LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,074,154 and total expenditure of £3,076,891.

How does FALCON SUPPORT SERVICES E.M LTD allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of FALCON SUPPORT SERVICES E.M LTD?

FALCON SUPPORT SERVICES E.M LTD employs 88 staff members and is supported by 10 volunteers.

Does FALCON SUPPORT SERVICES E.M LTD receive government funding?

To a small extent. Approximately 13.4% of their income comes from government grants or contracts.

Does FALCON SUPPORT SERVICES E.M LTD pay its trustees?

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

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FALCON SUPPORT SERVICES E.M LTD

#1103101

Charitable company•Large•Registered

www.falconsupportservices.org.uk

Falcon support services e.M ltd helps homeless and disadvantaged vulnerable adults living in leicestershire and rutland. The charity provides housing support services, community support and recover services to help people to live independently and positively contribute to their community. We strive to re-connect the most excluded and believe that where you are today does not define your tomorrow.

Registered address

The Falcon Centre, 29 Pinfold Gate, Loughborough, LE11 1BE

Latest HighlightsFY 2025

Income

All sources

£3,074,154

Expenditure

All activities

£3,076,891

Net Reserves

Unrestricted funds

£545,141

Total Assets

Gross assets

£819,188

Working Capital

Liquidity

£240,837

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.7%

Median: 7.4%Below typical

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

94.7%

Median: 87.9%Around typical

Fundraising ROI

45.9x

Median: 19.2xAround typical

Income Volatility

11.7%

Median: 20.6%Around typical

Self-Generated Income

96.3%

Median: 82.9%Around typical

3-Year Income CAGR

8.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

45.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

29.4%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

3.7%

Government Reliance

% of income

13.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9467

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.7%↓

Income CAGR (3yr)

Compound growth

8.6%

Volatility

Stable

11.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£34,934

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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