What is the financial size of LIFE CYCLE?

LIFE CYCLE is classified as a large charity. In the latest financial year, they reported a total income of £1,318,407 and total expenditure of £1,368,526.

How does LIFE CYCLE allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LIFE CYCLE?

LIFE CYCLE employs 39 staff members and is supported by 83 volunteers.

Does LIFE CYCLE receive government funding?

To a small extent. Approximately 23.4% of their income comes from government grants or contracts.

Does LIFE CYCLE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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LIFE CYCLE

#1077575

Charitable company•Large•Registered

www.lifecycleuk.org.uk

Life cycle helps people take up cycling as a way of bringing about social and environmental change. We run a range of practical projects and services that overcome the barriers to cycling. We also pioneer new ways of raising awareness of the many benefits cycling brings: to individuals, to communities and to the planet.

Registered address

THE CREATE CENTRE, SMEATON ROAD, BRISTOL, BS1 6XN

Latest HighlightsFY 2024

Income

All sources

£1,318,407

Expenditure

All activities

£1,368,526

Net Reserves

Unrestricted funds

£222,357

Total Assets

Gross assets

£459,710

Working Capital

Liquidity

£-13,678

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.7%

Median: 7.4%Around typical

Spending Efficiency

96.0%

Median: 97.8%Around typical

Income Concentration

100.1%

Median: 87.9%Below typical

Fundraising ROI

24.2x

Median: 19.2xAround typical

Income Volatility

12.6%

Median: 20.6%Around typical

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

24.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

27.1%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

23.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10010

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.7%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Stable

12.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£33,805

Trustee Benefits

Payments to trustees

Yes

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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