FORESIGHT NORTH EAST LINCOLNSHIRE LTD logo

FORESIGHT NORTH EAST LINCOLNSHIRE LTD

#1095120
Charitable companyLargeRegistered
http://www.foresight-nelincs.org.uk/

The organisation mission statement is "to provide the way forward for the disabled community of north east lincolnshire and surrounding areas. Empowering individuals to a new beginning, a brighter future, and a full and enjoyable life.?

Latest HighlightsFY 2024

Income

All sources

£1,232,142
Expenditure

All activities

£1,110,542
Net Reserves

Unrestricted funds

£500,733
Total Assets

Gross assets

£5,187,064
Working Capital

Liquidity

£290,948

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-16.5%
Median: 7.4%Below typical
Spending Efficiency
92.5%
Median: 97.8%Around typical
Income Concentration
38.3%
Median: 87.9%Top quartile
Fundraising ROI
14.9x
Median: 19.2xAround typical
Income Volatility
41.7%
Median: 20.6%Below typical
Self-Generated Income
58.9%
Median: 82.9%Around typical
3-Year Income CAGR
-5.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
92.5%
Fundraising Eff.

% income retained

14.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

49.5%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

37.7%
Government Reliance

% of income

7.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3830

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.5%
Income CAGR (3yr)

Compound growth

-5.9%
Volatility

High Volatility

41.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

24
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

6.3:1
Revenue/Employee

Per head

£51,339
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

4.2%

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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