What is the financial size of LEEDS JEWISH WELFARE BOARD?

LEEDS JEWISH WELFARE BOARD is classified as a medium charity. In the latest financial year, they reported a total income of £4,573,826 and total expenditure of £3,963,571.

How does LEEDS JEWISH WELFARE BOARD allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of LEEDS JEWISH WELFARE BOARD?

LEEDS JEWISH WELFARE BOARD employs 128 staff members and is supported by 245 volunteers.

Does LEEDS JEWISH WELFARE BOARD receive government funding?

To a small extent. Approximately 41.0% of their income comes from government grants or contracts.

Does LEEDS JEWISH WELFARE BOARD pay its trustees?

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

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LEEDS JEWISH WELFARE BOARD

#1041257

Charitable company•Medium•Registered

www.ljwb.co.uk

Provides community care services to those in need of support and assistance to relieve and improve the social and physical conditions of the community we serve.

Registered address

311 STONEGATE RD, LEEDS, WEST YORKSHIRE, LS17 6AZ

Latest HighlightsFY 2023

Income

All sources

£4,573,826

Expenditure

All activities

£3,963,571

Net Reserves

Unrestricted funds

£4,253,279

Total Assets

Gross assets

£8,337,647

Working Capital

Liquidity

£985,347

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

12.1%

Median: 1.4%Around typical

Spending Efficiency

95.4%

Median: 98.5%Around typical

Income Concentration

66.2%

Median: 86.5%Around typical

Fundraising ROI

25.1x

Median: 22.7xAround typical

Income Volatility

7.6%

Median: 17.9%Top quartile

Self-Generated Income

59.3%

Median: 41.9%Around typical

3-Year Income CAGR

8.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

25.1%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

8.0%

Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

40.7%

Government Reliance

% of income

41.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6620

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Stable

7.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

128

Volunteers

Volunteer count

245

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£35,733

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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