What is the financial size of Herts Ability Limited?

Herts Ability Limited is classified as a medium charity. In the latest financial year, they reported a total income of £748,595 and total expenditure of £748,412.

How does Herts Ability Limited 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 Herts Ability Limited?

Herts Ability Limited employs 21 staff members and is supported by 0 volunteers.

Does Herts Ability Limited receive government funding?

Yes. Approximately 76.1% of their income comes from government grants or contracts.

Does Herts Ability Limited pay its trustees?

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

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Herts Ability Limited

#1059015

Charitable company•Medium•Registered

www.hertsability.org.uk

Herts ability provides services to disabled people in hertfordshire and the surrounding counties. Driving tuition and assessment for disabled drivers.Equipment, advice and retail service. Information and advice.Benefits advice.

Registered address

Herts Ability, Suit 4 Wentworth Lodge, Great North Road, WELWYN GARDEN CITY, Hertfordshire, AL8 7SR

Latest HighlightsFY 2025

Income

All sources

£748,595

Expenditure

All activities

£748,412

Net Reserves

Unrestricted funds

£385,067

Total Assets

Gross assets

£515,077

Working Capital

Liquidity

£373,840

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

6.1%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

153.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

14.2%

Median: 17.9%Around typical

Self-Generated Income

99.7%

Median: 41.9%Top quartile

3-Year Income CAGR

13.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

25.2%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

76.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15336

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

13.1%

Volatility

Stable

14.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£35,647

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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