What is the financial size of NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT?

NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT is classified as a medium charity. In the latest financial year, they reported a total income of £832,051 and total expenditure of £712,794.

How does NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT 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 NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT?

NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT employs 19 staff members and is supported by 3 volunteers.

Does NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT receive government funding?

To a small extent. Approximately 1.1% of their income comes from government grants or contracts.

Does NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT pay its trustees?

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

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NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT NORDCAT

#1088567

Charitable company•Medium•Registered

Provision of transport for disabled disadvantaged and socially excluded

Registered address

NORDCAT Red Cross Centre, Bath Road, STURMINSTER NEWTON, Dorset, DT10 1DR

Latest HighlightsFY 2023

Income

All sources

£832,051

Expenditure

All activities

£712,794

Net Reserves

Unrestricted funds

£164,684

Total Assets

Gross assets

£194,625

Working Capital

Liquidity

£85,285

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

21.1%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

96.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

4.1%

Median: 17.9%Top quartile

Self-Generated Income

98.4%

Median: 41.9%Top quartile

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

Grant Making

% given away

Debt Ratio

% of assets

15.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

1.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9681

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£43,792

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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