What is the financial size of IMAGINE INDEPENDENCE?

IMAGINE INDEPENDENCE is classified as a major charity. In the latest financial year, they reported a total income of £12,354,285 and total expenditure of £12,429,104.

How does IMAGINE INDEPENDENCE 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 (97.2%).

What is the workforce structure of IMAGINE INDEPENDENCE?

IMAGINE INDEPENDENCE employs 254 staff members and is supported by 10 volunteers.

Does IMAGINE INDEPENDENCE receive government funding?

Yes. Approximately 86.5% of their income comes from government grants or contracts.

Does IMAGINE INDEPENDENCE pay its trustees?

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

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IMAGINE INDEPENDENCE

#1010203

Charitable company•Major•Registered

www.imagineindependence.org.uk

To promote the preservation and the safeguarding of mental health, assist in relieving and rehabilitating persons suffering from mental disorder, conditions of emotional or mental distress, requiring advice or treatment, through the provision of services.The relief of people who are in need by any reason of any physical illness or disability, including learning disabilities and dementia.

Registered address

IMAGINE INDEPENDENCE, 25 HOPE STREET, LIVERPOOL, L1 9BQ

Latest HighlightsFY 2024

Income

All sources

£12,354,285

Expenditure

All activities

£12,429,104

Net Reserves

Unrestricted funds

£1,916,915

Total Assets

Gross assets

£3,185,992

Working Capital

Liquidity

£-464,101

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.4%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

174.1%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.8%

Median: 13.4%Top quartile

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

7.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

39.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

86.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17409

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

5.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

254

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£48,639

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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