What is the financial size of JOURNEY ENTERPRISES LTD?

JOURNEY ENTERPRISES LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,138,822 and total expenditure of £1,230,668.

How does JOURNEY ENTERPRISES LTD allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 JOURNEY ENTERPRISES LTD?

JOURNEY ENTERPRISES LTD employs 25 staff members and is supported by 11 volunteers.

Does JOURNEY ENTERPRISES LTD receive government funding?

Yes. Approximately 80.2% of their income comes from government grants or contracts.

Does JOURNEY ENTERPRISES LTD pay its trustees?

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

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JOURNEY ENTERPRISES LTD

#514827

Charitable company•Large•Registered

www.journeyenterprises.co.uk

Journey supports adults with learning disability to develop life and work skills, and to maintain good health and well-being. Our services are delivered on our sites, through our community enterprises and in the wider community. The charity's staff work with clients using person-centred and positive behavioural support (pbs) methods, enabling each client to fulfil their potential.

Registered address

NETWORK HOUSE, ACOMB, HEXHAM, NORTHUMBERLAND, NE46 4SA

Latest HighlightsFY 2024

Income

All sources

£1,138,822

Expenditure

All activities

£1,230,668

Net Reserves

Unrestricted funds

£177,699

Total Assets

Gross assets

£847,465

Working Capital

Liquidity

£90,777

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1214.1%

Median: 7.4%Top quartile

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

136.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

623.8%

Median: 20.6%Below typical

Self-Generated Income

84.7%

Median: 82.9%Around typical

3-Year Income CAGR

12.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

14.5%

Government Reliance

% of income

80.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13660

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1214.1%↑

Income CAGR (3yr)

Compound growth

12.2%

Volatility

High Volatility

623.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£45,553

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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