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LOVEBRISTOL logo

LOVEBRISTOL

#1133549
Charitable company•Medium•Registered
www.lovebristol.org

Lovebristol provide volunteers for community development and supports and initiates regeneration projects and intiatives in stokes croft and the bristol area.

Registered address

123-125 Cheltenham Road, Bristol, BS6 5RR

Latest HighlightsFY 2024

Income

All sources

£622,210
Expenditure

All activities

£688,913
Net Reserves

Unrestricted funds

£55,000
Total Assets

Gross assets

£2,683,750
Working Capital

Liquidity

£69,818

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-12.0%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
91.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
16.6%
Median: 17.9%Around typical
Self-Generated Income
96.2%
Median: 41.9%Top quartile
3-Year Income CAGR
2.2%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.8%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

3.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9190

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.0%↓
Income CAGR (3yr)

Compound growth

2.2%
Volatility

Moderate Volatility

16.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

15
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

4:1
Revenue/Employee

Per head

£41,481
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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