What is the financial size of FIRST RUNG LTD?

FIRST RUNG LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,007,589 and total expenditure of £1,827,863.

How does FIRST RUNG LTD allocate its spending?

For every pound spent, approximately 73.1% goes directly to charitable activities. The remaining 26.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of FIRST RUNG LTD?

FIRST RUNG LTD employs 38 staff members and is supported by 0 volunteers.

Does FIRST RUNG LTD receive government funding?

Yes. Approximately 78.1% of their income comes from government grants or contracts.

Does FIRST RUNG 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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FIRST RUNG LTD

#800614

Charitable company•Large•Registered

www.firstrung.org.uk

Foundation learning programme, job centre plus contract.We offer accredited training for;adult numeracy and literacyusing it e3 & l1key skillsl1 national award working with childrennvq l1 & l2 retail and administrationnvq l2 child carenvq l1 & l2 customer servicenvq l1 in sports & leisureemployability skills & personal development enrichment activities & work experience.

Registered address

First Rung Ltd, 197-205 High Street, ENFIELD, Middlesex, EN3 4DZ

Latest HighlightsFY 2024

Income

All sources

£2,007,589

Expenditure

All activities

£1,827,863

Net Reserves

Unrestricted funds

£471,970

Total Assets

Gross assets

£795,621

Working Capital

Liquidity

£19,094

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.2%

Median: 7.4%Around typical

Spending Efficiency

73.1%

Median: 97.8%Below typical

Income Concentration

160.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.1%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

73.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

40.7%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

78.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16076

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.2%↑

Income CAGR (3yr)

Compound growth

12.3%

Volatility

Moderate Volatility

17.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£52,831

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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