What is the financial size of LIFECRAFT?

LIFECRAFT is classified as a medium charity. In the latest financial year, they reported a total income of £502,003 and total expenditure of £507,338.

How does LIFECRAFT 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 LIFECRAFT?

LIFECRAFT employs 18 staff members and is supported by 45 volunteers.

Does LIFECRAFT receive government funding?

Yes. Approximately 88.9% of their income comes from government grants or contracts.

Does LIFECRAFT pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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LIFECRAFT

#1195632

CIO•Medium•Registered

www.lifecraft.org.uk

We offer a wide range of free mental health services in cambridgeshire & peterborough to help and support our members in their wellbeing and recovery, including creative activities, recovery groups, social activities and a counselling service. We provide services to the public: a suicide bereavement support service, lifeline, a helpline that runs everyday and other phone-based support services.

Registered address

THE BATH HOUSE, GWYDIR STREET, CAMBRIDGE, CB1 2LW

Latest HighlightsFY 2024

Income

All sources

£502,003

Expenditure

All activities

£507,338

Net Reserves

Unrestricted funds

£189,162

Total Assets

Gross assets

£287,961

Working Capital

Liquidity

£228,187

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

166.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

93.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

7.4%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

5.3%

Government Reliance

% of income

88.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16640

Highly 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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£27,889

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.

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