What is the financial size of NECA?

NECA is classified as a large charity. In the latest financial year, they reported a total income of £1,752,834 and total expenditure of £1,783,052.

How does NECA 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 NECA?

NECA employs 39 staff members and is supported by 14 volunteers.

Does NECA receive government funding?

To a small extent. Approximately 13.1% of their income comes from government grants or contracts.

Does NECA pay its trustees?

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

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NECA

#516516

Charitable company•Large•Registered

www.neca.co.uk

We actively promote the prevention, recognition and treatment associated to use and misuse of substances including alcohol, drugs and gambling. We advance education, promote social inclusion and community capacity and provide relief from disadvantage, preserving and protecting health and wellbeing.

Registered address

NECA HEADQUARTERS, DERWENT POINT, CLASPER WAY, SWALWELL, NEWCASTLE UPON TYNE, NE16 3BE

Latest HighlightsFY 2024

Income

All sources

£1,752,834

Expenditure

All activities

£1,783,052

Net Reserves

Unrestricted funds

£6,580,989

Total Assets

Gross assets

£7,208,929

Working Capital

Liquidity

£1,037,869

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

44.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

45.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

36.9%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

3.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

7.0%

Survival Ratio

Months of reserves

44.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

13.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9647

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.8%↑

Income CAGR (3yr)

Compound growth

3.6%

Volatility

High Volatility

36.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£44,944

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.1%

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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