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LEICESTERSHIRE ACTION FOR MENTAL HEALTH PROJECT logo

LEICESTERSHIRE ACTION FOR MENTAL HEALTH PROJECT

#702057
Charitable company•Medium•Registered
www.lampadvocacy.co.uk

Independent advocacy services for people seeking or using mental health services, & for carers of those experiencing mental distressinformation resources on mental health matters & comprehensive directory of mental health servicescommunity mental health web sitesupport & training -user & carer forums for mental health service users & their carers to shape current & future service provision

Registered address

Voluntary Action Leicestershire, 9 Newarke Street, Leicester, LE1 5SN

Latest HighlightsFY 2023

Income

All sources

£542,771
Expenditure

All activities

£554,361
Net Reserves

Unrestricted funds

£60,006
Total Assets

Gross assets

£154,359
Working Capital

Liquidity

£54,190

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
96.2%
Median: 98.5%Around typical
Income Concentration
49.8%
Median: 86.5%Top quartile
Fundraising ROI
25.9x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
71.9%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
96.2%
Fundraising Eff.

% income retained

25.9%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

40.1%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

28.1%
Government Reliance

% of income

13.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4981

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

10
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£54,277
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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