What is the financial size of LUTON CITIZENS ADVICE BUREAU?

LUTON CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £766,155 and total expenditure of £675,920.

How does LUTON CITIZENS ADVICE BUREAU 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 LUTON CITIZENS ADVICE BUREAU?

LUTON CITIZENS ADVICE BUREAU employs 21 staff members and is supported by 30 volunteers.

Does LUTON CITIZENS ADVICE BUREAU receive government funding?

To a small extent. Approximately 12.4% of their income comes from government grants or contracts.

Does LUTON CITIZENS ADVICE BUREAU pay its trustees?

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

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LUTON CITIZENS ADVICE BUREAU

#1068411

Charitable company•Medium•Registered

www.citizensadviceluton.org.uk

Luton citizens advice bureau provides a free, independent, impartial and confidential advice service to the people of the borough of luton

Registered address

LUTON CITIZENS ADVICE BUREAU, COMMUNITY HOUSE, 15 NEW BEDFORD ROAD, LUTON, LU1 1SA

Latest HighlightsFY 2024

Income

All sources

£766,155

Expenditure

All activities

£675,920

Net Reserves

Unrestricted funds

£558,202

Total Assets

Gross assets

£794,341

Working Capital

Liquidity

£534,809

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

20.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

92.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

38.7%

Median: 17.9%Below typical

Self-Generated Income

97.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-15.7%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

2.5%

Debt Ratio

% of assets

13.0%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

12.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9223

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.5%↑

Income CAGR (3yr)

Compound growth

-15.7%

Volatility

High Volatility

38.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£36,484

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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