What is the financial size of LAPWING SUFFOLK LIMITED?

LAPWING SUFFOLK LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,138,103 and total expenditure of £3,756,106.

How does LAPWING SUFFOLK LIMITED 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 (97.8%).

What is the workforce structure of LAPWING SUFFOLK LIMITED?

LAPWING SUFFOLK LIMITED employs 92 staff members and is supported by 0 volunteers.

Does LAPWING SUFFOLK LIMITED receive government funding?

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

Does LAPWING SUFFOLK LIMITED pay its trustees?

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

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LAPWING SUFFOLK LIMITED

#1136324

Charitable company•Large•Registered

www.lapwingeducation.com

To provide personalised learning opportunities to children and young people in east anglia aged 4 - 25 years who are disadvantaged and/or experience complex barriers to learning. Lapwing aims to deliver holistic development through a highly personalised academic, vocational/work based and therapeutic provision, preparing students for re-entry or progression into education, employment or training.

Registered address

8a The Square, Martlesham Heath, Ipswich, IP5 3SL

Latest HighlightsFY 2024

Income

All sources

£4,138,103

Expenditure

All activities

£3,756,106

Net Reserves

Unrestricted funds

£1,082,886

Total Assets

Gross assets

£1,652,716

Working Capital

Liquidity

£1,013,462

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

43.7%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.1%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

40.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9838

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.7%↑

Income CAGR (3yr)

Compound growth

40.8%

Volatility

Stable

4.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,979

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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