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LEICESTERSHIRE VOLUNTARY SECTOR RESOURCE AGENCY logo

LEICESTERSHIRE VOLUNTARY SECTOR RESOURCE AGENCY

#1072595
Charitable company•Medium•Registered
www.reachingpeople.co.uk

Encourages individuals and organisations to work in partnership to build stronger, safer and better communities - under the banners of reaching people and cip ( communities in partnership). Supports, involves and enables individuals, communities and organisations to influence and improve, planning and delivery of services. Provides services for the vcs to develop and improve.

Registered address

First Floor, 42 Tower Street, Leicester, LE1 6WT

Latest HighlightsFY 2024

Income

All sources

£971,945
Expenditure

All activities

£983,335
Net Reserves

Unrestricted funds

£162,410
Total Assets

Gross assets

£367,751
Working Capital

Liquidity

£-8,113

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-29.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
152.3%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7844.7%
Median: 17.9%Below typical
Self-Generated Income
0.5%
Median: 41.9%Below typical
3-Year Income CAGR
-1.3%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

44.0%
Debt Ratio

% of assets

55.5%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

98.2%
Government Reliance

% of income

74.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 15226

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.4%↓
Income CAGR (3yr)

Compound growth

-1.3%
Volatility

High Volatility

7844.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

11
Volunteers

Volunteer count

9
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£88,359
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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