What is the financial size of NORTHPOINT WELLBEING LIMITED?

NORTHPOINT WELLBEING LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £12,210,403 and total expenditure of £11,516,747.

How does NORTHPOINT WELLBEING LIMITED 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 NORTHPOINT WELLBEING LIMITED?

NORTHPOINT WELLBEING LIMITED employs 257 staff members and is supported by 0 volunteers.

Does NORTHPOINT WELLBEING LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NORTHPOINT WELLBEING LIMITED pay its trustees?

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

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NORTHPOINT WELLBEING LIMITED

#1057908

Charitable company•Major•Registered

https://northpoint.org.uk

Provision of emotional well-being services, to adults and children/young people.

Registered address

Chadwick Street, Leeds, LS10 1LJ

Latest HighlightsFY 2024

Income

All sources

£12,210,403

Expenditure

All activities

£11,516,747

Net Reserves

Unrestricted funds

£3,318,565

Total Assets

Gross assets

£6,545,691

Working Capital

Liquidity

£-425,352

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

18.0%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

97.8%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

8.8%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

24.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

49.3%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9785

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%↑

Income CAGR (3yr)

Compound growth

24.5%

Volatility

Stable

8.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

257

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,511

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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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