FLINTSHIRE CITIZENS ADVICE BUREAUX logo

FLINTSHIRE CITIZENS ADVICE BUREAUX

#1090010
Charitable companyLargeRegistered
www.flintshirecab.org.uk

To provide comprehensive , quality assured advice and information and an ongoing casework facility to ensure clients are supported until their problems / issues are fully resolved. Provide early intervention to prevent deterioration in clients circumstances and empower clients to make informed decisions about issues affecting them and their families. To provide representation where necessary.

Registered address

FLINTSHIRE CITIZENS ADVICE BUREAU, TERRIG HOUSE, CHESTER STREET, MOLD, Flintshire, CH7 1EG

Latest HighlightsFY 2024

Income

All sources

£1,632
Expenditure

All activities

£1,564,330
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£805,579
Working Capital

Liquidity

£693,491

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-99.9%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
4196949.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
58.3%
Median: 20.6%Below typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
-88.3%
Median: 7.8%Below typical

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

10.8%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

20486.2%
Largest Source

Primary income

Government
Diversification

HHI: 419694933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-99.9%
Income CAGR (3yr)

Compound growth

-88.3%
Volatility

High Volatility

58.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

55
Volunteers

Volunteer count

48
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£30
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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