What is the financial size of INCLUSION BARNET?

INCLUSION BARNET is classified as a large charity. In the latest financial year, they reported a total income of £1,459,180 and total expenditure of £1,396,738.

How does INCLUSION BARNET allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 INCLUSION BARNET?

INCLUSION BARNET employs 36 staff members and is supported by 30 volunteers.

Does INCLUSION BARNET receive government funding?

To a small extent. Approximately 47.4% of their income comes from government grants or contracts.

Does INCLUSION BARNET pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

INCLUSION BARNET

#1158632

CIO•Large•Registered

www.inclusionbarnet.org.uk

Inclusion barnet uses lived experience of disability, including mental health issues and long term conditions, to create better services and more inclusive communities. Inclusion barnet delivers services to disabled people and the wider community in barnet.

Registered address

INDEPENDENT LIVING CENTRE, Barnet & Southgate College, 7 Bristol Avenue, LONDON, NW9 4BR

Latest HighlightsFY 2024

Income

All sources

£1,459,180

Expenditure

All activities

£1,396,738

Net Reserves

Unrestricted funds

£371,004

Total Assets

Gross assets

£888,123

Working Capital

Liquidity

£494,092

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.7%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

116.4%

Median: 87.9%Below typical

Fundraising ROI

242.7x

Median: 19.2xTop quartile

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

21.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

242.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

33.1%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

47.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.7%↑

Income CAGR (3yr)

Compound growth

21.2%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£40,533

Trustee Benefits

Payments to trustees

Yes

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

Related Charities

Similar charities in Disability

AUTISM AT KINGWOOD

#1041924Large

Income£9.8M

ANHEDDAU CYF

#701697Large

Income£9.7M

We Change Lives (WCL)

#1003023Large

Income£9.5M

THE KENT AUTISTIC TRUST

#801965Large

Income£9.4M