INDEPENDENT LIVING AGENCY
#1064099Support service, payroll service. Blitz cleaning .Floating support service
What they do
Who they help
Areas of operation
Registered address
INDEPENDENT LIVING AGENCY, Unit 15 Dagenham Business park, DAGENHAM, ESSEX, RM10 7DF
Latest HighlightsFY 2024
Income
All sources
£918,302
Expenditure
All activities
£883,516
Net Reserves
Unrestricted funds
£298,354
Total Assets
Gross assets
£385,643
Working Capital
Liquidity
£203,597
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
4.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.1%
Median: 1.4%Around typical
Spending Efficiency
39.7%
Median: 98.5%Below typical
Income Concentration
67.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
8.4%
Median: 17.9%Top quartile
Self-Generated Income
99.2%
Median: 41.9%Top quartile
3-Year Income CAGR
8.0%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
39.7%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
22.6%
Survival Ratio
Months of reserves
4.1 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
39.7%
Largest Source
Primary income
Trading
Diversification
HHI: 6789
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.1%↑
Income CAGR (3yr)
Compound growth
8.0%
Volatility
Stable
8.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
28
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£32,797
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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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