What is the financial size of FAMILY CARE?

FAMILY CARE is classified as a large charity. In the latest financial year, they reported a total income of £1,431,222 and total expenditure of £1,483,041.

How does FAMILY CARE allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of FAMILY CARE?

FAMILY CARE employs 39 staff members and is supported by 18 volunteers.

Does FAMILY CARE receive government funding?

To a small extent. Approximately 10.8% of their income comes from government grants or contracts.

Does FAMILY CARE pay its trustees?

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

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FAMILY CARE

#512984

Charitable company•Large•RegisteredInsolvent

www.familycare-nottingham.org.uk

Adoption services including family finding and post adoption support, supporting children and young people who need emotional support following family change, including bereavement (spiral), domestic abuse, parental separation, safeguarding consultancy and training.

Registered address

28 MAGDALA ROAD, NOTTINGHAM, NG3 5DF

Latest HighlightsFY 2017

Income

All sources

£1,431,222

Expenditure

All activities

£1,483,041

Net Reserves

Unrestricted funds

£627,844

Total Assets

Gross assets

£825,536

Working Capital

Liquidity

£316,258

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.3%

Median: 7.4%Around typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

99.4%

Median: 87.9%Around typical

Fundraising ROI

52.0x

Median: 19.2xAround typical

Income Volatility

5.1%

Median: 20.6%Top quartile

Self-Generated Income

0.9%

Median: 82.9%Below typical

3-Year Income CAGR

5.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

52.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

20.8%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

99.1%

Government Reliance

% of income

10.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9938

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%↑

Income CAGR (3yr)

Compound growth

5.2%

Volatility

Stable

5.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£36,698

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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