What is the financial size of JAFFRAY CARE SOCIETY?

JAFFRAY CARE SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £6,977,074 and total expenditure of £7,054,400.

How does JAFFRAY CARE SOCIETY 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 JAFFRAY CARE SOCIETY?

JAFFRAY CARE SOCIETY employs 225 staff members and is supported by 0 volunteers.

Does JAFFRAY CARE SOCIETY receive government funding?

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

Does JAFFRAY CARE SOCIETY pay its trustees?

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

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JAFFRAY CARE SOCIETY

#1001885

Charitable company•Large•Registered

www.jaffraycare.com

The ongoing activity of the society continues to be the provision of housing, care and associated amenities for people with developmental difficulties who are in necessitous circumstances and the provision of an open day-care facility for people with developmental difficulties.

Registered address

39 JAFFRAY CRESCENT, ERDINGTON, BIRMINGHAM, B24 8BE

Latest HighlightsFY 2025

Income

All sources

£6,977,074

Expenditure

All activities

£7,054,400

Net Reserves

Unrestricted funds

£2,780,758

Total Assets

Gross assets

£5,995,819

Working Capital

Liquidity

£-906,328

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.3%

Median: 7.4%Around typical

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

3.3%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

5.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

53.6%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9979

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Stable

3.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

225

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,009

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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