What is the financial size of HARROGATE SKILLS 4 LIVING CENTRE?

HARROGATE SKILLS 4 LIVING CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £2,456,957 and total expenditure of £2,577,930.

How does HARROGATE SKILLS 4 LIVING CENTRE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 HARROGATE SKILLS 4 LIVING CENTRE?

HARROGATE SKILLS 4 LIVING CENTRE employs 80 staff members and is supported by 6 volunteers.

Does HARROGATE SKILLS 4 LIVING CENTRE receive government funding?

Yes. Approximately 75.0% of their income comes from government grants or contracts.

Does HARROGATE SKILLS 4 LIVING 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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HARROGATE SKILLS 4 LIVING CENTRE

#1138346

Charitable company•Large•Registered

www.hs4lc.org.uk

We provide lifelong learning and support for more than 100 people with learning disabilities, autism, physical disabilities and mental health challenges.In our skills training centre we provide accredited learning and informal learning activities day care support. In our residential care homes, brackenley and briardene, we support 26 people with learning disabilities.

Registered address

9 NORTH PARK ROAD, HARROGATE, HG1 5PD

Latest HighlightsFY 2024

Income

All sources

£2,456,957

Expenditure

All activities

£2,577,930

Net Reserves

Unrestricted funds

£80,000

Total Assets

Gross assets

£2,329,200

Working Capital

Liquidity

£-25,821

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

6.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

155.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

1.7%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

7.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

49.7%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

75.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15532

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%↑

Income CAGR (3yr)

Compound growth

7.3%

Volatility

Stable

1.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,712

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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