What is the financial size of KIDS INSPIRE?

KIDS INSPIRE is classified as a large charity. In the latest financial year, they reported a total income of £2,306,558 and total expenditure of £2,268,607.

How does KIDS INSPIRE allocate its spending?

For every pound spent, approximately 88.9% goes directly to charitable activities. The remaining 11.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of KIDS INSPIRE?

KIDS INSPIRE employs 55 staff members and is supported by 350 volunteers.

Does KIDS INSPIRE receive government funding?

To a small extent. Approximately 19.5% of their income comes from government grants or contracts.

Does KIDS INSPIRE pay its trustees?

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

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KIDS INSPIRE

#1129513

Charitable company•Large•Registered

www.kidsinspire.org.uk

1:1 or group therapy with qualified therapists using a variety of techniques including art, music or complementary therapies, mentoring, home visits and parental support around behavior, abuse, poverty and isolation, support for identified issues such as bereavement and domestic abuse, partnership work with other services including statutory provision.

Registered address

Hargrave House, Molrams Lane, Great Baddow, CHELMSFORD, CM2 7FW

Latest HighlightsFY 2024

Income

All sources

£2,306,558

Expenditure

All activities

£2,268,607

Net Reserves

Unrestricted funds

£587,852

Total Assets

Gross assets

£1,529,486

Working Capital

Liquidity

£918,281

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.0%

Median: 7.4%Around typical

Spending Efficiency

88.9%

Median: 97.8%Around typical

Income Concentration

45.8%

Median: 87.9%Top quartile

Fundraising ROI

9.1x

Median: 19.2xAround typical

Income Volatility

8.8%

Median: 20.6%Top quartile

Self-Generated Income

49.3%

Median: 82.9%Around typical

3-Year Income CAGR

11.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

88.9%

Fundraising Eff.

% income retained

9.1%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

26.9%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

50.7%

Government Reliance

% of income

19.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4580

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

20.0%↑

Income CAGR (3yr)

Compound growth

11.4%

Volatility

Stable

8.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

6.4:1

Revenue/Employee

Per head

£41,937

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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