What is the financial size of LIFEWORKS CHARITY LIMITED?

LIFEWORKS CHARITY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,494,837 and total expenditure of £3,851,203.

How does LIFEWORKS CHARITY 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 (97.8%).

What is the workforce structure of LIFEWORKS CHARITY LIMITED?

LIFEWORKS CHARITY LIMITED employs 58 staff members and is supported by 10 volunteers.

Does LIFEWORKS CHARITY LIMITED receive government funding?

Yes. Approximately 93.0% of their income comes from government grants or contracts.

Does LIFEWORKS CHARITY 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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LIFEWORKS CHARITY LIMITED

#1054167

Charitable company•Large•Registered

www.lifeworks-uk.org

Lifeworks focuses on the needs of children with learning disabilities and their families, providing them with new opportunities that will lead to full, rewarding and active lives through the delivery of specialist further education, informal individualised learning programmes promoting independence and social skills, social care, short breaks and recreational projects.

Registered address

Lifeworks Charity, Lescaze Offices Room 33, Shinners Bridge, Dartington, TOTNES, Devon

Latest HighlightsFY 2024

Income

All sources

£3,494,837

Expenditure

All activities

£3,851,203

Net Reserves

Unrestricted funds

£486,116

Total Assets

Gross assets

£2,074,585

Working Capital

Liquidity

£1,447,070

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

178.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.7%

Median: 20.6%Top quartile

Self-Generated Income

98.5%

Median: 82.9%Around typical

3-Year Income CAGR

7.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

93.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17873

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.8%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

5.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£60,256

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.2%

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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