What is the financial size of LEEDS SURVIVOR LED CRISIS SERVICES?

LEEDS SURVIVOR LED CRISIS SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £2,759,187 and total expenditure of £3,072,776.

How does LEEDS SURVIVOR LED CRISIS SERVICES 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 LEEDS SURVIVOR LED CRISIS SERVICES?

LEEDS SURVIVOR LED CRISIS SERVICES employs 106 staff members and is supported by 24 volunteers.

Does LEEDS SURVIVOR LED CRISIS SERVICES receive government funding?

Yes. Approximately 95.9% of their income comes from government grants or contracts.

Does LEEDS SURVIVOR LED CRISIS SERVICES 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 SURVIVOR LED CRISIS SERVICES

#1075160

Charitable company•Large•Registered

www.lslcs.org.uk

We provide out of hours services to people in acute mental health crisis which are an alternative to statutory services.

Registered address

DIAL HOUSE, 12 CHAPEL STREET, LEEDS, LS15 7RW

Latest HighlightsFY 2024

Income

All sources

£2,759,187

Expenditure

All activities

£3,072,776

Net Reserves

Unrestricted funds

£285,043

Total Assets

Gross assets

£431,784

Working Capital

Liquidity

£117,266

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-0.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

189.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

34.6%

Median: 20.6%Around typical

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

30.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

34.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

95.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18936

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.2%↓

Income CAGR (3yr)

Compound growth

30.9%

Volatility

High Volatility

34.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

106

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£26,030

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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