What is the financial size of HARTLEPOOL CARERS?

HARTLEPOOL CARERS is classified as a medium charity. In the latest financial year, they reported a total income of £1,138,363 and total expenditure of £497,064.

How does HARTLEPOOL CARERS 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 (98.5%).

What is the workforce structure of HARTLEPOOL CARERS?

HARTLEPOOL CARERS employs 16 staff members and is supported by 2 volunteers.

Does HARTLEPOOL CARERS receive government funding?

To a small extent. Approximately 37.4% of their income comes from government grants or contracts.

Does HARTLEPOOL CARERS pay its trustees?

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

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HARTLEPOOL CARERS

#1132951

Charitable company•Medium•Registered

www.hartlepoolcarers.org.uk

To promote any charitable purpose for the benefit of any benefit of any unpaid carer who may look after the elderly, sick or people with a disability living or located in the borough of hartlepool and its surrounding areas, in particular the relief of need and hardship by providing support, advice and information to those responsible for their care to improve the quality of carers' lives.

Registered address

19A LOWTHIAN ROAD, HARTLEPOOL, TS24 8BH

Latest HighlightsFY 2025

Income

All sources

£1,138,363

Expenditure

All activities

£497,064

Net Reserves

Unrestricted funds

£538,353

Total Assets

Gross assets

£557,377

Working Capital

Liquidity

£350,882

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

13.0 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

117.4%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

58.1%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

84.3%

Median: 17.9%Below typical

Self-Generated Income

91.7%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

13.0 months

Income Profile

Donations & Legacies

% of income

8.3%

Government Reliance

% of income

37.4%

Largest Source

Primary income

Trading

Diversification

HHI: 5810

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

117.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

84.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£71,148

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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