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FURNITURE RECLAMATION AND DELIVERY ENTERPRISE logo

FURNITURE RECLAMATION AND DELIVERY ENTERPRISE

#1020725
Charitable company•Medium•Registered
www.frade.co.uk

Working within the tees valley recycling and reusing household furniture and bicycles for the benefit of people with limited disposable income. Working with ex-offenders to improve their employability. Promoting the benefits of re-use and recycling as a contribution towards a sustainable lifestyle.

How they help

Provides Services

Registered address

SHERATON HOUSE, 2A SURTEES WAY, SURTEES BUSINESS PARK, STOCKTON-ON-TEES, TS18 3HR

Latest HighlightsFY 2022

Income

All sources

£711,508
Expenditure

All activities

£782,715
Net Reserves

Unrestricted funds

£162,842
Total Assets

Gross assets

£196,151
Working Capital

Liquidity

£85,992

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
10.2%
Median: 1.4%Around typical
Spending Efficiency
97.1%
Median: 98.5%Around typical
Income Concentration
86.4%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
10.8%
Median: 17.9%Around typical
Self-Generated Income
92.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
97.1%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.0%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

7.0%
Government Reliance

% of income

2.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8640

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

10.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

18
Volunteers

Volunteer count

58
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£39,528
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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