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HALTON CITIZENS ADVICE BUREAU logo

HALTON CITIZENS ADVICE BUREAU

#1118300
Charitable company•Large•Registered
www.haltoncab.org.uk

Halton citizens advice bureau service provides free, independent, confidential and impartial advice to everyone on their rights and responsibilities. It values diversity, promotes equality and challenges discrimination.The service aims: * to provide the advice people need for the problems they face * to improve the policies and practices that affect people's lives.

Areas of operation

Halton

Registered address

Citizens Advice Bureau, Unit 3, Old Co-Op Building, Lugsdale Road, WIDNES, Cheshire

Latest HighlightsFY 2024

Income

All sources

£1,296,928
Expenditure

All activities

£1,247,591
Net Reserves

Unrestricted funds

£936,010
Total Assets

Gross assets

£1,151,573
Working Capital

Liquidity

£847,605

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
175.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
10.2%
Median: 20.6%Top quartile
Self-Generated Income
98.5%
Median: 82.9%Around typical
3-Year Income CAGR
6.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.7%
Survival Ratio

Months of reserves

9.0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

88.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17527

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑
Income CAGR (3yr)

Compound growth

6.0%
Volatility

Stable

10.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

32
Volunteers

Volunteer count

37
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£40,529
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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