What is the financial size of KIM INSPIRE?

KIM INSPIRE is classified as a medium charity. In the latest financial year, they reported a total income of £589,172 and total expenditure of £563,694.

How does KIM INSPIRE 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 (98.5%).

What is the workforce structure of KIM INSPIRE?

KIM INSPIRE employs 14 staff members and is supported by 51 volunteers.

Does KIM INSPIRE receive government funding?

To a small extent. Approximately 25.8% of their income comes from government grants or contracts.

Does KIM 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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KIM INSPIRE

#1104186

Charitable company•Medium•Registered

www.kim-inspire.org.uk

Provide groups and activities within the community and in hospital settings which serve to develop the confidence, self-esteem and personal skills of vulnerable people, with a variety of difficult issues or situations.

Registered address

The Hub, Park Lane, Holywell, CH8 7UR

Latest HighlightsFY 2025

Income

All sources

£589,172

Expenditure

All activities

£563,694

Net Reserves

Unrestricted funds

£146,519

Total Assets

Gross assets

£455,257

Working Capital

Liquidity

£168,091

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

0.0%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.3%

Median: 86.5%Around typical

Fundraising ROI

2134.7x

Median: 22.7xTop quartile

Income Volatility

5.2%

Median: 17.9%Top quartile

Self-Generated Income

3.8%

Median: 41.9%Below typical

3-Year Income CAGR

3.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2134.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

18.8%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

96.2%

Government Reliance

% of income

25.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.0%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Stable

5.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£42,084

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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