What is the financial size of NATURAL BREAKS LIMITED?

NATURAL BREAKS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,974,082 and total expenditure of £3,785,957.

How does NATURAL BREAKS 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 NATURAL BREAKS LIMITED?

NATURAL BREAKS LIMITED employs 120 staff members and is supported by 0 volunteers.

Does NATURAL BREAKS LIMITED receive government funding?

Yes. Approximately 99.3% of their income comes from government grants or contracts.

Does NATURAL BREAKS 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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NATURAL BREAKS LIMITED

#1168733

Charitable company•Large•Registered

www.naturalbreaks.co.uk

We are a charity that provides outstanding support services for people with learning disabilities, mental health issues, physical disabilities and acquired brain injuries in the north west of england.We began in 1991 and now support over 100 people via our support living, social and learning, out and about, multiple and complex health needs and children's services.

Registered address

Natural Breaks Ltd, Millennium Resource Centre, Blenheim Street, Liverpool, L5 8UX

Latest HighlightsFY 2024

Income

All sources

£3,974,082

Expenditure

All activities

£3,785,957

Net Reserves

Unrestricted funds

£904,991

Total Assets

Gross assets

£1,160,800

Working Capital

Liquidity

£493,185

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

197.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.7%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

20.4%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

99.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19713

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Stable

6.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

120

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,117

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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