What is the financial size of HERTSMERE CITIZENS ADVICE BUREAU?

HERTSMERE CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £759,747 and total expenditure of £691,219.

How does HERTSMERE CITIZENS ADVICE BUREAU 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 HERTSMERE CITIZENS ADVICE BUREAU?

HERTSMERE CITIZENS ADVICE BUREAU employs 42 staff members and is supported by 42 volunteers.

Does HERTSMERE CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 55.7% of their income comes from government grants or contracts.

Does HERTSMERE CITIZENS ADVICE BUREAU pay its trustees?

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

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HERTSMERE CITIZENS ADVICE BUREAU

#1064996

Charitable company•Medium•Registered

https://www.citizensadvice.org.uk/local/hertsmere/

Provision of citizens advice bureau services to those who work & live in hertsmere

Registered address

HERTSMERE CITIZENS ADVICE, THE VANSTONE SUITE, 2 ALLUM LANE, ELSTREE, HERTS., WD6 3PJ

Latest HighlightsFY 2024

Income

All sources

£759,747

Expenditure

All activities

£691,219

Net Reserves

Unrestricted funds

£592,278

Total Assets

Gross assets

£787,662

Working Capital

Liquidity

£588,054

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

21.4%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

127.1%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

13617.8%

Median: 17.9%Below typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

200.8%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

24.8%

Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

55.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12708

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.4%↑

Income CAGR (3yr)

Compound growth

200.8%

Volatility

High Volatility

13617.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£18,089

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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