What is the financial size of FITZROY SUPPORT?

FITZROY SUPPORT is classified as a major charity. In the latest financial year, they reported a total income of £58,798,935 and total expenditure of £58,399,315.

How does FITZROY SUPPORT allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of FITZROY SUPPORT?

FITZROY SUPPORT employs 1,748 staff members and is supported by 0 volunteers.

Does FITZROY SUPPORT receive government funding?

Yes. Approximately 98.7% of their income comes from government grants or contracts.

Does FITZROY SUPPORT pay its trustees?

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

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FITZROY SUPPORT

#1011290

Charitable company•Major•Registered

www.fitzroy.org

Established in 1962, fitzroy support ,known as fitzroy is a national charity that provides practical support for adults with learning and physical disabilities. The service we provide is totally tailored to the wants, needs and aspirations of the individual. Our vision, mission and principles reflect our total commitment to the people we support.

Registered address

FITZROY, FITZROY HOUSE, 8 HYLTON ROAD, PETERSFIELD, GU32 3JY

Latest HighlightsFY 2025

Income

All sources

£58,798,935

Expenditure

All activities

£58,399,315

Net Reserves

Unrestricted funds

£8,875,689

Total Assets

Gross assets

£27,950,936

Working Capital

Liquidity

£2,313,785

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.2%

Median: 8.2%Around typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

194.7%

Median: 87.1%Below typical

Fundraising ROI

369.5x

Median: 27.3xTop quartile

Income Volatility

13.7%

Median: 13.4%Around typical

Self-Generated Income

99.2%

Median: 92.1%Top quartile

3-Year Income CAGR

12.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

369.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

15.2%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

98.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19472

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Stable

13.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,748

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,638

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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