What is the financial size of HEALTH FOR ALL (LEEDS) LTD?

HEALTH FOR ALL (LEEDS) LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,205,782 and total expenditure of £2,512,883.

How does HEALTH FOR ALL (LEEDS) LTD 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 HEALTH FOR ALL (LEEDS) LTD?

HEALTH FOR ALL (LEEDS) LTD employs 71 staff members and is supported by 15 volunteers.

Does HEALTH FOR ALL (LEEDS) LTD receive government funding?

To a small extent. Approximately 33.5% of their income comes from government grants or contracts.

Does HEALTH FOR ALL (LEEDS) LTD pay its trustees?

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

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HEALTH FOR ALL (LEEDS) LTD

#1068643

Charitable company•Large•Registered

www.healthforall.org.uk

Promote the preservation and protection of good health and advance education on matters related to healthadvance citizenship and community developmentpromote social inclusion, relieve the needs of people who are socially excluded and assist their integration into societypromote community capacity buildingprovide relief to those in need by reason of youth, age, ill health, disability etc.

Registered address

TENANTS HALL ENTERPRISE CENTRE, ACRE CLOSE, MIDDLETON, LEEDS, LS10 4HX

Latest HighlightsFY 2024

Income

All sources

£2,205,782

Expenditure

All activities

£2,512,883

Net Reserves

Unrestricted funds

£78,627

Total Assets

Gross assets

£1,446,568

Working Capital

Liquidity

£26,769

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-1.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

111.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.6%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

3.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

7.0%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

33.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

3.6%

Volatility

Moderate Volatility

19.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£31,067

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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