What is the financial size of HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD?

HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,412,320 and total expenditure of £3,147,557.

How does HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD 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 (97.8%).

What is the workforce structure of HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD?

HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD employs 104 staff members and is supported by 124 volunteers.

Does HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD receive government funding?

To a small extent. Approximately 28.0% of their income comes from government grants or contracts.

Does HULL AND EAST RIDING CITIZENS ADVICE BUREAU 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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HULL AND EAST RIDING CITIZENS ADVICE BUREAU LTD

#1106453

Charitable company•Large•Registered

www.hullandeastridingcab.org.uk

Provides free, confidential, and independent information,advice, advocacy and representation to all members of the public. Also exercises a responsible influence on the development of local and national policies.

Registered address

THE WILSON CENTRE, ALFRED GELDER STREET, HULL, HU1 2AG

Latest HighlightsFY 2024

Income

All sources

£3,412,320

Expenditure

All activities

£3,147,557

Net Reserves

Unrestricted funds

£1,233,724

Total Assets

Gross assets

£1,795,143

Working Capital

Liquidity

£1,292,436

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

103.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.1%

Median: 20.6%Top quartile

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

28.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10320

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

1.9%

Volatility

Stable

5.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

104

Volunteers

Volunteer count

124

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£32,811

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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