What is the financial size of NORTHAMPTONSHIRE CARERS?

NORTHAMPTONSHIRE CARERS is classified as a large charity. In the latest financial year, they reported a total income of £4,356,413 and total expenditure of £4,465,429.

How does NORTHAMPTONSHIRE CARERS 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 (97.8%).

What is the workforce structure of NORTHAMPTONSHIRE CARERS?

NORTHAMPTONSHIRE CARERS employs 132 staff members and is supported by 114 volunteers.

Does NORTHAMPTONSHIRE CARERS receive government funding?

To a small extent. Approximately 25.0% of their income comes from government grants or contracts.

Does NORTHAMPTONSHIRE CARERS pay its trustees?

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

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NORTHAMPTONSHIRE CARERS

#1061417

Charitable company•Large•Registered

www.northamptonshire-carers.org

The provision throughout northamptonshire of services to adult carers and to young carers, including support, advice and information services and regulated care, to include provision of services to looked after people that provide benefit to their carer or family members.

Registered address

The Anne Goodman Centre for Carers, 123 Midland Road, WELLINGBOROUGH, NN8 1LU

Latest HighlightsFY 2025

Income

All sources

£4,356,413

Expenditure

All activities

£4,465,429

Net Reserves

Unrestricted funds

£441,198

Total Assets

Gross assets

£923,792

Working Capital

Liquidity

£228,089

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

3.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.0%

Median: 20.6%Top quartile

Self-Generated Income

95.8%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.7%

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

4.2%

Government Reliance

% of income

25.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9774

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Stable

11.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

132

Volunteers

Volunteer count

114

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£33,003

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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