What is the financial size of NIAB?

NIAB is classified as a major charity. In the latest financial year, they reported a total income of £32,895,000 and total expenditure of £32,409,000.

How does NIAB 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 (97.2%).

What is the workforce structure of NIAB?

NIAB employs 347 staff members and is supported by 0 volunteers.

Does NIAB receive government funding?

To a small extent. Approximately 29.9% of their income comes from government grants or contracts.

Does NIAB pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NIAB

#1064230

Charitable company•Major•Registered

www.niab.com

Activities within the general areas of crop varieties and seeds, including:provision of information and advice to farmers, growers and educators.A programme of public good plant breeding which will positively impact the environment and public well-being.Crop variety performance trials and laboratory testing. Contract research for a wide range of organisations.Education and training.

Registered address

93 Lawrence Weaver Road, CAMBRIDGE, CB3 0LE

Latest HighlightsFY 2024

Income

All sources

£32,895,000

Expenditure

All activities

£32,409,000

Net Reserves

Unrestricted funds

£2,694,000

Total Assets

Gross assets

£12,355,000

Working Capital

Liquidity

£-7,813,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

10.7%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

104.3%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

26.7%

Median: 13.4%Around typical

Self-Generated Income

97.9%

Median: 92.1%Around typical

3-Year Income CAGR

1.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

101.5%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

29.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10426

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

1.8%

Volatility

Moderate Volatility

26.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

347

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£94,798

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

8.4%

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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