What is the financial size of JACOBS WELL APPEAL?

JACOBS WELL APPEAL is classified as a micro charity. In the latest financial year, they reported a total income of £7,207,158 and total expenditure of £7,877,000.

How does JACOBS WELL APPEAL allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of JACOBS WELL APPEAL?

JACOBS WELL APPEAL employs 9 staff members and is supported by 51 volunteers.

Does JACOBS WELL APPEAL receive government funding?

To a small extent. Approximately 0.2% of their income comes from government grants or contracts.

Does JACOBS 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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JACOBS WELL APPEAL

#515235

Other•Micro•Registered

www.jacobswellappeal.org

We are a christian charity that raises funds and collects supplies, often recycled, to send abroad, giving volunteers new opportunities and experiences.1) in w. Africa we are supporting schools, hospitals and clinics to maintain and develop services. 2) in moldova, ukraine, afghanistan and kenya and disaster areas we supply humanitarian aid 3) we provide rehabilitation housing in romania

Registered address

Jacobs Well Appeal, Swinemoor Lane, BEVERLEY, HU17 0JX

Latest HighlightsFY 2022

Income

All sources

£7,207,158

Expenditure

All activities

£7,877,000

Net Reserves

Unrestricted funds

£30,000

Total Assets

Gross assets

£1,009,557

Working Capital

Liquidity

£272,298

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

151.1%

Median: -0.7%Top quartile

Spending Efficiency

97.9%

Median: 98.3%Around typical

Income Concentration

96.7%

Median: 94.8%Around typical

Fundraising ROI

98.8x

Median: 27.3xAround typical

Income Volatility

120.0%

Median: 19.6%Below typical

Self-Generated Income

1.4%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

98.8%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

98.3%

Government Reliance

% of income

0.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9669

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

151.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

120.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5.7:1

Revenue/Employee

Per head

£800,795

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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