What is the financial size of GADDUM CENTRE?

GADDUM CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £2,523,951 and total expenditure of £2,783,956.

How does GADDUM CENTRE allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of GADDUM CENTRE?

GADDUM CENTRE employs 78 staff members and is supported by 10 volunteers.

Does GADDUM CENTRE receive government funding?

Yes. Approximately 93.5% of their income comes from government grants or contracts.

Does GADDUM CENTRE pay its trustees?

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

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GADDUM CENTRE

#507162

Charitable company•Large•Registered

www.gaddum.org.uk

Provision of counselling services, information and advice, training, family and individual supports services, and development of health and social care projects.

Registered address

Gaddum, St Wilfrid's Enterprise Centre, Royce Road, Hulme, Manchester, M15 5BJ

Latest HighlightsFY 2024

Income

All sources

£2,523,951

Expenditure

All activities

£2,783,956

Net Reserves

Unrestricted funds

£2,620,282

Total Assets

Gross assets

£3,177,903

Working Capital

Liquidity

£1,149,131

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-10.0%

Median: 7.4%Below typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

162.6%

Median: 87.9%Below typical

Fundraising ROI

226.2x

Median: 19.2xTop quartile

Income Volatility

7.1%

Median: 20.6%Top quartile

Self-Generated Income

87.7%

Median: 82.9%Around typical

3-Year Income CAGR

-2.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

226.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

11.1%

Survival Ratio

Months of reserves

11.3 months

Income Profile

Donations & Legacies

% of income

12.3%

Government Reliance

% of income

93.5%

Largest Source

Primary income

Government

Diversification

HHI: 16262

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.0%↓

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Stable

7.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£32,358

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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