What is the financial size of FIRST STEPS ED?

FIRST STEPS ED is classified as a large charity. In the latest financial year, they reported a total income of £1,410,872 and total expenditure of £1,171,804.

How does FIRST STEPS ED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of FIRST STEPS ED?

FIRST STEPS ED employs 37 staff members and is supported by 113 volunteers.

Does FIRST STEPS ED receive government funding?

Yes. Approximately 53.2% of their income comes from government grants or contracts.

Does FIRST STEPS ED 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 STEPS ED

#1185092

CIO•Large•Registered

www.firststepsed.co.uk

First steps ed is a national eating disorder charity supporting people of all ages, genders and backgrounds. In the field of eating disorders, we offer the widest range of high-quality care focused on the needs of the individual. The services include psychotherapy, counselling, workshops, peer support and online tools for everyone impacted by eating disorders, including family and loved ones.

Registered address

First Steps ED, Woburn House, Vernon Gate, Derby, DE1 1UL

Latest HighlightsFY 2024

Income

All sources

£1,410,872

Expenditure

All activities

£1,171,804

Net Reserves

Unrestricted funds

£92,440

Total Assets

Gross assets

£853,244

Working Capital

Liquidity

£659,630

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

50.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

117.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

833.8%

Median: 20.6%Below typical

Self-Generated Income

94.4%

Median: 82.9%Around typical

3-Year Income CAGR

240.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.0%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

5.0%

Government Reliance

% of income

53.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11728

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.5%↑

Income CAGR (3yr)

Compound growth

240.1%

Volatility

High Volatility

833.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

113

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£38,132

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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