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HALTON CARERS CENTRE logo

HALTON CARERS CENTRE

#1124493
Charitable company•Medium•Registered
www.haltoncarers.co.uk

The relief of persons who are ill, disabled or elderly through the provision of information and support to persons who care for those persons who are ill, disabled or elderly (carers) within the borough of halton.

Areas of operation

Halton

Registered address

62 Church Street, Runcorn, WA7 1LD

Latest HighlightsFY 2024

Income

All sources

£734,375
Expenditure

All activities

£752,449
Net Reserves

Unrestricted funds

£304,040
Total Assets

Gross assets

£344,077
Working Capital

Liquidity

£312,944

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.9%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
96.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
22.3%
Median: 17.9%Around typical
Self-Generated Income
96.0%
Median: 41.9%Top quartile
3-Year Income CAGR
0.1%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

3.4%
Government Reliance

% of income

22.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9668

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.9%↑
Income CAGR (3yr)

Compound growth

0.1%
Volatility

Moderate Volatility

22.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

13
Volunteers

Volunteer count

29
Volunteer Ratio

Per staff member

2.2:1
Revenue/Employee

Per head

£56,490
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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HALTON CARERS CENTRE Financial Profile | CharityLens | CharityLens