North London Adult Care Ltd logo

North London Adult Care Ltd

#1115319
Charitable companyMediumRegistered
www.northlondonasiancare.org

Provision of home care services in london borough of enfield & surrounding boroughs.

Latest HighlightsFY 2024

Income

All sources

£873,374
Expenditure

All activities

£907,740
Net Reserves

Unrestricted funds

£1,445,620
Total Assets

Gross assets

£1,444,222
Working Capital

Liquidity

£629,736

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
19.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
17.7%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
153.2%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
19.1%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-0.7%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.3%
Survival Ratio

Months of reserves

19.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

73.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15324

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.7%
Income CAGR (3yr)

Compound growth

-0.7%
Volatility

Moderate Volatility

19.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

55
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£15,880
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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