INTEGRATE (PRESTON AND CHORLEY) LIMITED logo

INTEGRATE (PRESTON AND CHORLEY) LIMITED

#1002141
Charitable companyMajorRegistered
https://integratepreston.org.uk/

We provide housing & support services to enable people with a learning disability and or additional support needs including mental health and the deaf, to live in and manage their own accommodation in the local community. We put the needs of the person at the heart of all we do and provide services tailored to individuals' needs.

Latest HighlightsFY 2024

Income

All sources

£10,244,377
Expenditure

All activities

£10,232,660
Net Reserves

Unrestricted funds

£789,379
Total Assets

Gross assets

£2,073,159
Working Capital

Liquidity

£-628,156

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
9.9%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
190.2%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
4.8%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
7.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.9%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

95.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19022

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.9%
Income CAGR (3yr)

Compound growth

7.5%
Volatility

Stable

4.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

319
Volunteers

Volunteer count

11
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£32,114
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.3%

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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