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LISTENING EAR (MERSEYSIDE)

#1117324
Charitable companyLargeRegistered
listening-ear.co.uk

Listening ear provides a range of free, caring and confidential opportunities for you to share your concerns with trained listeners and counsellors

Latest HighlightsFY 2024

Income

All sources

£2,660,952
Expenditure

All activities

£2,767,662
Net Reserves

Unrestricted funds

£687,782
Total Assets

Gross assets

£1,513,968
Working Capital

Liquidity

£193,361

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
149.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.2%
Median: 20.6%Around typical
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
38.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

13.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.8%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

72.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14967

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.8%
Income CAGR (3yr)

Compound growth

38.3%
Volatility

Moderate Volatility

15.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

99
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£26,878
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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