What is the financial size of NELSON'S JOURNEY?

NELSON'S JOURNEY is classified as a medium charity. In the latest financial year, they reported a total income of £532,303 and total expenditure of £556,702.

How does NELSON'S JOURNEY allocate its spending?

For every pound spent, approximately 86.5% goes directly to charitable activities. The remaining 13.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of NELSON'S JOURNEY?

NELSON'S JOURNEY employs 16 staff members and is supported by 45 volunteers.

Does NELSON'S JOURNEY receive government funding?

To a small extent. Approximately 2.4% of their income comes from government grants or contracts.

Does NELSON'S JOURNEY pay its trustees?

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

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NELSON'S JOURNEY

#1170605

CIO•Medium•Registered

www.nelsonsjourney.org.uk

Nelson's journey provides a therapeutic service for children and young people up to the age of 17 years (inclusive) living in norfolk who have experienced the death of a significant person. We carry out 1:1 work, training for professionals, information and support for families, and deliver group activities for children and young people including therapeutic weekends and activity days

Registered address

Nelsons Journey, Unit 3-3a, Octagon Business Park, Hospital Road, Little Plumstead, NORWICH

Latest HighlightsFY 2024

Income

All sources

£532,303

Expenditure

All activities

£556,702

Net Reserves

Unrestricted funds

£395,362

Total Assets

Gross assets

£956,086

Working Capital

Liquidity

£422,513

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.1%

Median: 1.4%Around typical

Spending Efficiency

86.5%

Median: 98.5%Below typical

Income Concentration

92.9%

Median: 86.5%Around typical

Fundraising ROI

7.1x

Median: 22.7xBelow typical

Income Volatility

10.4%

Median: 17.9%Around typical

Self-Generated Income

3.7%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

86.5%

Fundraising Eff.

% income retained

7.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

96.3%

Government Reliance

% of income

2.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

10.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£33,269

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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