What is the financial size of KRIZEVAC PROJECT?

KRIZEVAC PROJECT is classified as a major charity. In the latest financial year, they reported a total income of £14,312,441 and total expenditure of £3,291,356.

How does KRIZEVAC PROJECT allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of KRIZEVAC PROJECT?

KRIZEVAC PROJECT employs 5 staff members and is supported by 12 volunteers.

Does KRIZEVAC PROJECT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does KRIZEVAC PROJECT pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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KRIZEVAC PROJECT

#1115608

Other•Major•Registered

www.krizevac.org

Financing the establishment of a cross and stations on mountains the building of churches, community buildings & schools in the proximity of each mountain the establishment of small businesses for the benefit of local communities in the areas around each mountain promotion of any movement to alleviate endemic povertypromotion of re-use, re-cycling and up-cycling of waste materials.

Registered address

Krizevac Project, Atlas Works, Paragon Road, STOKE-ON-TRENT, ST3 1NR

Latest HighlightsFY 2024

Income

All sources

£14,312,441

Expenditure

All activities

£3,291,356

Net Reserves

Unrestricted funds

£14,655,050

Total Assets

Gross assets

£14,701,165

Working Capital

Liquidity

£1,619,999

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

53.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

206.8%

Median: 8.2%Top quartile

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

97.6%

Median: 87.1%Around typical

Fundraising ROI

1218.6x

Median: 27.3xTop quartile

Income Volatility

104.5%

Median: 13.4%Below typical

Self-Generated Income

1.2%

Median: 92.1%Below typical

3-Year Income CAGR

123.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

1218.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

58.6%

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

53.4 months

Income Profile

Donations & Legacies

% of income

98.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9764

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

206.8%↑

Income CAGR (3yr)

Compound growth

123.4%

Volatility

High Volatility

104.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£2,862,488

Trustee Benefits

Payments to trustees

Yes

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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