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FU

FEDCAP UK

#1175737
Charitable company•Major•Registered

The activities of the charity is the advancement of social inclusion through enabling economic independence, employment and opportunity for disadvantaged and disabled individuals through various workforce and economic development initiatives and programmes delivered across the uk.

Registered address

Fedcap, Boaz House, Massey Road, Stockton on Tees, TS17 6EX

Latest HighlightsFY 2024

Income

All sources

£41,756,381
Expenditure

All activities

£42,229,043
Net Reserves

Unrestricted funds

£3,599,957
Total Assets

Gross assets

£18,958,150
Working Capital

Liquidity

£-6,466,309

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-14.8%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
200.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
61.1%
Median: 13.4%Below typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
24.1%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

77.1%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

100.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19997

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.8%↓
Income CAGR (3yr)

Compound growth

24.1%
Volatility

High Volatility

61.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

483
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£86,452
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.6%

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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