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JULIAN SUPPORT LIMITED logo

JULIAN SUPPORT LIMITED

#1067883
Charitable company•Large•Registered
www.juliansupport.org

We work with the strengths of people with mental health difficulties, to help them lead an independent life of their choice.We use our strengths to provide reliable and innovative services. We use our expertise and commitment to best practice to promote social inclusion.Whilst we are great at solving problems, we focus on what is right rather than what is wrong.

Areas of operation

NorfolkSuffolk

Registered address

23 Pilling Park Road, Norwich, Norfolk, NR1 4PA

Latest HighlightsFY 2024

Income

All sources

£3,807,706
Expenditure

All activities

£3,331,619
Net Reserves

Unrestricted funds

£1,680,660
Total Assets

Gross assets

£1,969,874
Working Capital

Liquidity

£1,441,891

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
196.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
4.3%
Median: 20.6%Top quartile
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
14.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.0%
Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

99.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19667

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑
Income CAGR (3yr)

Compound growth

14.0%
Volatility

Stable

4.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

82
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£46,435
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.9%

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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