JIGSAW4U LIMITED logo

JIGSAW4U LIMITED

#1109167
Charitable companyLargeRegistered
www.jigsaw4u.org.uk

Pre bereavement and grief supportadvocacy and befriendinghome-school projectsparticipationtraining and consultationyoung runaways and young people at risk of or expereincing sexual exploitationdomestic abuseearly years parenting

Latest HighlightsFY 2025

Income

All sources

£1,538,645
Expenditure

All activities

£1,384,828
Net Reserves

Unrestricted funds

£1,489,158
Total Assets

Gross assets

£1,608,857
Working Capital

Liquidity

£472,808

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
12.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
17.2%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
80.3%
Median: 87.9%Around typical
Fundraising ROI
248.7x
Median: 19.2xTop quartile
Income Volatility
9.4%
Median: 20.6%Top quartile
Self-Generated Income
90.4%
Median: 82.9%Around typical
3-Year Income CAGR
12.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

248.7%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.4%
Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

8.4%
Government Reliance

% of income

17.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8026

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.2%
Income CAGR (3yr)

Compound growth

12.9%
Volatility

Stable

9.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

40
Volunteers

Volunteer count

128
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£38,466
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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