What is the financial size of Hopscotch Women's Centre?

Hopscotch Women's Centre is classified as a large charity. In the latest financial year, they reported a total income of £2,692,682 and total expenditure of £2,740,918.

How does Hopscotch Women's Centre allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 Hopscotch Women's Centre?

Hopscotch Women's Centre employs 92 staff members and is supported by 3 volunteers.

Does Hopscotch Women's Centre receive government funding?

Yes. Approximately 72.0% of their income comes from government grants or contracts.

Does Hopscotch Women's Centre pay its trustees?

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

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Hopscotch Women's Centre

#1079574

Charitable company•Large•Registered

https://hopscotchuk.org/

Hopscotch seeks to address racial and gender inequality and empowers women facing this injustice and disadvantage in a culturally sensitive way, so they can be included and equal in society. We are responsive to changing needs. We aspire to maximize opportunities for women so they feel confident in achieving their aspirations. We advocate for individuals and communities.

Registered address

50-52 Hampstead Road, London, NW1 2PY

Latest HighlightsFY 2024

Income

All sources

£2,692,682

Expenditure

All activities

£2,740,918

Net Reserves

Unrestricted funds

£308,915

Total Assets

Gross assets

£892,294

Working Capital

Liquidity

£79,833

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.6%

Median: 7.4%Around typical

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

145.0%

Median: 87.9%Below typical

Fundraising ROI

105.8x

Median: 19.2xTop quartile

Income Volatility

16.4%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

16.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

105.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

62.9%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

72.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14499

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

16.6%

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£29,268

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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