What is the financial size of HEEL AND TOE LTD?

HEEL AND TOE LTD is classified as a medium charity. In the latest financial year, they reported a total income of £910,144 and total expenditure of £962,000.

How does HEEL AND TOE LTD allocate its spending?

For every pound spent, approximately 89.1% goes directly to charitable activities. The remaining 10.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HEEL AND TOE LTD?

HEEL AND TOE LTD employs 24 staff members and is supported by 56 volunteers.

Does HEEL AND TOE LTD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HEEL AND TOE 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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HEEL AND TOE LTD

#1125695

Charitable company•Medium•Registered

www.heelandtoe.org.uk

Heel & toe children's charity provides therapy to children with cerebral palsy and other physical disabilities. Our highly experienced therapy service can provide assessments, block treatments or regular 1.1 sessions. Specific aims and outcomes will be discussed during assessment and goals set.

Registered address

40 Front Street, Pelton, CHESTER LE STREET, County Durham, DH2 1DE

Latest HighlightsFY 2024

Income

All sources

£910,144

Expenditure

All activities

£962,000

Net Reserves

Unrestricted funds

£342,529

Total Assets

Gross assets

£1,892,808

Working Capital

Liquidity

£345,128

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

0.0%

Median: 1.4%Around typical

Spending Efficiency

89.1%

Median: 98.5%Around typical

Income Concentration

32.6%

Median: 86.5%Top quartile

Fundraising ROI

8.7x

Median: 22.7xAround typical

Income Volatility

14.6%

Median: 17.9%Around typical

Self-Generated Income

71.0%

Median: 41.9%Around typical

3-Year Income CAGR

1.4%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

89.1%

Fundraising Eff.

% income retained

8.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

17.3%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

29.0%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3265

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.0%↑

Income CAGR (3yr)

Compound growth

1.4%

Volatility

Stable

14.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£37,923

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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