HEALTHWORKS NEWCASTLE
#1040370To preserve and protect the good health of the community in newcastle upon tyne in particular by the establishment of a health resource centre in that area
What they do
Who they help
Areas of operation
Registered address
Health Resource Centre, Adelaide Terrace, Newcastle upon Tyne, NE4 8BE
Latest HighlightsFY 2025
Income
All sources
£2,449,715
Expenditure
All activities
£2,385,914
Net Reserves
Unrestricted funds
£900,470
Total Assets
Gross assets
£2,207,857
Working Capital
Liquidity
£788,945
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-2.5%
Median: 7.4%Around typical
Spending Efficiency
84.3%
Median: 97.8%Below typical
Income Concentration
116.5%
Median: 87.9%Below typical
Fundraising ROI
36.5x
Median: 19.2xAround typical
Income Volatility
13.4%
Median: 20.6%Around typical
Self-Generated Income
96.7%
Median: 82.9%Around typical
3-Year Income CAGR
13.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
84.3%
Fundraising Eff.
% income retained
36.5%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
26.4%
Survival Ratio
Months of reserves
4.5 months
Income Profile
Donations & Legacies
% of income
3.0%
Government Reliance
% of income
68.8%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 11648
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.5%↓
Income CAGR (3yr)
Compound growth
13.4%
Volatility
Stable
13.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
81
Volunteers
Volunteer count
93
Volunteer Ratio
Per staff member
1.1:1
Revenue/Employee
Per head
£30,243
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.2%
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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