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NOCN

#1079785
Charitable companyMajorRegistered
www.nocn.org.uk

Awarding body services in scotland, awarding organisation services in england, wales and northern ireland and network partnerships in europe and worldwide. In addition it delivers apprenticeship end point assessment services in england.

Latest HighlightsFY 2024

Income

All sources

£19,082,376
Expenditure

All activities

£18,401,152
Net Reserves

Unrestricted funds

£5,146,837
Total Assets

Gross assets

£9,128,986
Working Capital

Liquidity

£-1,851,527

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
15.6%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
100.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
11.2%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
9.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0.7%
Debt Ratio

% of assets

43.6%
Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%
Income CAGR (3yr)

Compound growth

9.0%
Volatility

Stable

11.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

317
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£60,197
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.0%

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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