What is the financial size of IMPACT INITIATIVES?

IMPACT INITIATIVES is classified as a large charity. In the latest financial year, they reported a total income of £2,992,199 and total expenditure of £3,047,440.

How does IMPACT INITIATIVES allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration.

What is the workforce structure of IMPACT INITIATIVES?

IMPACT INITIATIVES employs 111 staff members and is supported by 40 volunteers.

Does IMPACT INITIATIVES receive government funding?

To a small extent. Approximately 37.6% of their income comes from government grants or contracts.

Does IMPACT INITIATIVES pay its trustees?

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

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IMPACT INITIATIVES

#276669

Charitable company•Large•Registered

www.impact-initiatives.org.uk

Impact initiatives operates a range of user-focussed services which help maintain and develop independence, promote learning and support improved health and quality of life. Areas of work include services for children and young people, older people, advocacy, vocational support and supported housing for young women.

Registered address

YOUNG PEOPLES CENTRE, 69 SHIP STREET, BRIGHTON, BN1 1AE

Latest HighlightsFY 2024

Income

All sources

£2,992,199

Expenditure

All activities

£3,047,440

Net Reserves

Unrestricted funds

£298,078

Total Assets

Gross assets

£1,077,273

Working Capital

Liquidity

£309,488

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.2%

Median: 7.4%Around typical

Spending Efficiency

98.4%

Median: 97.8%Around typical

Income Concentration

99.9%

Median: 87.9%Below typical

Fundraising ROI

60.8x

Median: 19.2xAround typical

Income Volatility

5.0%

Median: 20.6%Top quartile

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

6.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

60.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

46.4%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

37.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9993

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

5.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

111

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£26,957

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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