What is the financial size of LIVABILITY?

LIVABILITY is classified as a major charity. In the latest financial year, they reported a total income of £58,370,000 and total expenditure of £58,839,000.

How does LIVABILITY allocate its spending?

For every pound spent, approximately 95.6% goes directly to charitable activities. The remaining 4.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of LIVABILITY?

LIVABILITY employs 1,029 staff members and is supported by 18 volunteers.

Does LIVABILITY receive government funding?

Yes. Approximately 83.1% of their income comes from government grants or contracts.

Does LIVABILITY 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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LIVABILITY

#1116530

Charitable company•Major•Registered

shaftesburygroup.org

Livability is the disability charity committed to enabling children, young people and adults to live a life that adds up for them. Every day, we deliver a wide range of disability care, special education, and rehabilitation services to over 1,000 people who are at the heart of everything we do. Our christian ethos is why we were founded in 1844 and it's why we still exist today.

Registered address

Coburg House, 1 Coburg St, Gateshead, NE8 1NS

Latest HighlightsFY 2024

Income

All sources

£58,370,000

Expenditure

All activities

£58,839,000

Net Reserves

Unrestricted funds

£28,095,000

Total Assets

Gross assets

£56,852,000

Working Capital

Liquidity

£-1,320,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

17.1%

Median: 8.2%Top quartile

Spending Efficiency

95.6%

Median: 97.2%Around typical

Income Concentration

146.2%

Median: 87.1%Below typical

Fundraising ROI

45.1x

Median: 27.3xAround typical

Income Volatility

11.3%

Median: 13.4%Around typical

Self-Generated Income

89.7%

Median: 92.1%Around typical

3-Year Income CAGR

8.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.6%

Fundraising Eff.

% income retained

45.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

27.8%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

10.3%

Government Reliance

% of income

83.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14619

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.1%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

11.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,029

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£56,725

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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