What is the financial size of JACOB'S WELL APPEAL?

JACOB'S WELL APPEAL is classified as a large charity. In the latest financial year, they reported a total income of £4,728,539 and total expenditure of £4,746,028.

How does JACOB'S WELL APPEAL allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of JACOB'S WELL APPEAL?

JACOB'S WELL APPEAL employs 7 staff members and is supported by 60 volunteers.

Does JACOB'S WELL APPEAL receive government funding?

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

Does JACOB'S WELL APPEAL pay its trustees?

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

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JACOB'S WELL APPEAL

#1192373

CIO•Large•Registered

www.jacobswellappeal.org

Jacob's well appeal works to help those in need by reason of ill-health or sickness, financial hardship or social disadvantage; to advance the christian faith; to support the education of children and young people and to protect and preserve the environment. We have a world wide vision.

Registered address

JACOB'S WELL APPEAL, SWINEMOOR LANE, BEVERLEY, HU17 0JX

Latest HighlightsFY 2024

Income

All sources

£4,728,539

Expenditure

All activities

£4,746,028

Net Reserves

Unrestricted funds

£35,000

Total Assets

Gross assets

£1,493,224

Working Capital

Liquidity

£296,058

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-17.1%

Median: 7.4%Below typical

Spending Efficiency

95.7%

Median: 97.8%Around typical

Income Concentration

92.0%

Median: 87.9%Around typical

Fundraising ROI

53.0x

Median: 19.2xAround typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

3.4%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

53.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

4.1%

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

95.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9201

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

8.6:1

Revenue/Employee

Per head

£675,506

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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