What is the financial size of INDIVIDUAL CARE SERVICES?

INDIVIDUAL CARE SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £5,940,925 and total expenditure of £5,614,376.

How does INDIVIDUAL CARE SERVICES 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 INDIVIDUAL CARE SERVICES?

INDIVIDUAL CARE SERVICES employs 193 staff members and is supported by 0 volunteers.

Does INDIVIDUAL CARE SERVICES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does INDIVIDUAL CARE SERVICES pay its trustees?

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

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INDIVIDUAL CARE SERVICES

#1008195

Charitable company•Large•Registered

www.individualcare.org.uk

The charity currently owns and operates 2 small registered care homes for people with learning disabilities additionally it operates as a registered domiciliary care provider providing community based support for people with special needs living within the greater west midlands area.

Registered address

25 Alcester Road, Studley, Warwickshire, B80 7LL

Latest HighlightsFY 2024

Income

All sources

£5,940,925

Expenditure

All activities

£5,614,376

Net Reserves

Unrestricted funds

£394,469

Total Assets

Gross assets

£8,147,819

Working Capital

Liquidity

£-314,882

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

35.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

23.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

22.6%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9979

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.6%↑

Income CAGR (3yr)

Compound growth

23.2%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

193

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,782

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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