What is the financial size of ISLE OF WIGHT CITIZENS ADVICE BUREAU?

ISLE OF WIGHT CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £867,266 and total expenditure of £812,015.

How does ISLE OF WIGHT CITIZENS ADVICE BUREAU allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of ISLE OF WIGHT CITIZENS ADVICE BUREAU?

ISLE OF WIGHT CITIZENS ADVICE BUREAU employs 24 staff members and is supported by 35 volunteers.

Does ISLE OF WIGHT CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 68.5% of their income comes from government grants or contracts.

Does ISLE OF WIGHT CITIZENS ADVICE BUREAU pay its trustees?

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

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ISLE OF WIGHT CITIZENS ADVICE BUREAU

#1050217

Charitable company•Medium•Registered

www.citizensadviceiw.org.uk

The isle of wight citizens advice bureau provides advice which is free,independent and impartial and ensures that people know their rights and responsibilities. We support the community by local and national social policy involvement

Registered address

Isle Help Advice Centre, County Hall, High Street, NEWPORT, Isle Of Wight, PO30 1UD

Latest HighlightsFY 2024

Income

All sources

£867,266

Expenditure

All activities

£812,015

Net Reserves

Unrestricted funds

£134,905

Total Assets

Gross assets

£478,212

Working Capital

Liquidity

£344,165

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-7.3%

Median: 1.4%Around typical

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

142.8%

Median: 86.5%Below typical

Fundraising ROI

72.5x

Median: 22.7xAround typical

Income Volatility

8.2%

Median: 17.9%Top quartile

Self-Generated Income

98.8%

Median: 41.9%Top quartile

3-Year Income CAGR

3.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

72.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

2.8%

Debt Ratio

% of assets

6.7%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

68.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14283

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.3%↓

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Stable

8.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£36,136

Trustee Benefits

Payments to trustees

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

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