What is the financial size of LEICESTERSHIRE CARES LIMITED?

LEICESTERSHIRE CARES LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £619,856 and total expenditure of £640,802.

How does LEICESTERSHIRE CARES 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 (98.5%).

What is the workforce structure of LEICESTERSHIRE CARES LIMITED?

LEICESTERSHIRE CARES LIMITED employs 16 staff members and is supported by 544 volunteers.

Does LEICESTERSHIRE CARES LIMITED receive government funding?

To a small extent. Approximately 17.0% of their income comes from government grants or contracts.

Does LEICESTERSHIRE CARES 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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LEICESTERSHIRE CARES LIMITED

#1103568

Charitable company•Medium•Registered

www.leicestershirecares.co.uk

Provides support for community organisations, schools, offenders, the homeless and looked after children through employee volunteering.

Registered address

Leicestershire Cares, Tower Court, 42 Tower Street, Leicester, LE1 6WT

Latest HighlightsFY 2024

Income

All sources

£619,856

Expenditure

All activities

£640,802

Net Reserves

Unrestricted funds

£427,200

Total Assets

Gross assets

£800,411

Working Capital

Liquidity

£475,093

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-4.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

73.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

5.5%

Median: 17.9%Top quartile

Self-Generated Income

17.5%

Median: 41.9%Around typical

3-Year Income CAGR

-1.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

34.2%

Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

82.5%

Government Reliance

% of income

17.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7336

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.9%↓

Income CAGR (3yr)

Compound growth

-1.5%

Volatility

Stable

5.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

544

Volunteer Ratio

Per staff member

34:1

Revenue/Employee

Per head

£38,741

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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