What is the financial size of FORWARD DAY CENTRE LIMITED?

FORWARD DAY CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,364,927 and total expenditure of £1,454,914.

How does FORWARD DAY CENTRE LIMITED allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of FORWARD DAY CENTRE LIMITED?

FORWARD DAY CENTRE LIMITED employs 48 staff members and is supported by 1 volunteers.

Does FORWARD DAY CENTRE LIMITED receive government funding?

Yes. Approximately 95.8% of their income comes from government grants or contracts.

Does FORWARD DAY CENTRE LIMITED pay its trustees?

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

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FORWARD DAY CENTRE LIMITED

#1071829

Charitable company•Large•Registered

www.forwarddc.org.uk

The charity aims are the relief and support of vulnerable people, including those with learning or physical disabilities or difficulties, mental health problems, or sensory impairment and those who support or care for them, living in the counties of norfolk, suffolk, cambridgeshire, lincolnshire, hertfordshire and bedfordshire, and to enable them to lead the lives they choose in the community.

Registered address

Forward Day Centre, Millfleet, KING'S LYNN, PE30 5EG

Latest HighlightsFY 2024

Income

All sources

£1,364,927

Expenditure

All activities

£1,454,914

Net Reserves

Unrestricted funds

£365,000

Total Assets

Gross assets

£997,930

Working Capital

Liquidity

£277,972

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.7%

Median: 7.4%Around typical

Spending Efficiency

98.2%

Median: 97.8%Around typical

Income Concentration

183.7%

Median: 87.9%Below typical

Fundraising ROI

52.2x

Median: 19.2xAround typical

Income Volatility

36.1%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

6.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

52.2%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

5.2%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

95.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18367

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

6.6%

Volatility

High Volatility

36.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£28,436

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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