What is the financial size of NEW FUTURES PROJECT?

NEW FUTURES PROJECT is classified as a medium charity. In the latest financial year, they reported a total income of £657,030 and total expenditure of £553,055.

How does NEW FUTURES PROJECT 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 NEW FUTURES PROJECT?

NEW FUTURES PROJECT employs 9 staff members and is supported by 35 volunteers.

Does NEW FUTURES PROJECT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NEW FUTURES PROJECT pay its trustees?

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

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NEW FUTURES PROJECT

#1118047

Charitable company•Medium•Registered

www.new-futures.org.uk

From our base in leicester we operate a drop in facility for people exploited by or at risk of sexual exploitation. We carry out two out reach sessions in the city two nights a week and bi weekly out reach sessions during the day to the county. We provide access to city council housing services, drug and alcohol workers, gum and gp services.

Registered address

71 London Road, Leicester, LE2 0PE

Latest HighlightsFY 2021

Income

All sources

£657,030

Expenditure

All activities

£553,055

Net Reserves

Unrestricted funds

£76,490

Total Assets

Gross assets

£175,573

Working Capital

Liquidity

£127,585

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

97.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

1.2%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.9%

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

98.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9754

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£73,003

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.

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