What is the financial size of NORTON HALL CHILDREN AND FAMILY CENTRE?

NORTON HALL CHILDREN AND FAMILY CENTRE is classified as a medium charity. In the latest financial year, they reported a total income of £997,265 and total expenditure of £1,013,214.

How does NORTON HALL CHILDREN AND FAMILY CENTRE allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of NORTON HALL CHILDREN AND FAMILY CENTRE?

NORTON HALL CHILDREN AND FAMILY CENTRE employs 32 staff members and is supported by 92 volunteers.

Does NORTON HALL CHILDREN AND FAMILY CENTRE receive government funding?

To a small extent. Approximately 21.9% of their income comes from government grants or contracts.

Does NORTON HALL CHILDREN AND FAMILY CENTRE pay its trustees?

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

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NORTON HALL CHILDREN AND FAMILY CENTRE

#1112752

Charitable company•Medium•Registered

www.nortonhall.org.uk

Working towards a community where children and young people are able to fulfill their potential and parents & guardians are equipped to support their families.The charity manages a variety of projects including community nursery, out of school & holiday care project, positive activities for young people, support services for local women, & a range of evening/weekend sports & community facilities

Registered address

Norton Hall Children & Family Centr, Norton Hall, Ralph Road, Saltley, BIRMINGHAM, B8 1NA

Latest HighlightsFY 2025

Income

All sources

£997,265

Expenditure

All activities

£1,013,214

Net Reserves

Unrestricted funds

£257,107

Total Assets

Gross assets

£459,682

Working Capital

Liquidity

£155,345

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.2%

Median: 1.4%Around typical

Spending Efficiency

98.0%

Median: 98.5%Around typical

Income Concentration

60.3%

Median: 86.5%Top quartile

Fundraising ROI

49.6x

Median: 22.7xAround typical

Income Volatility

562.2%

Median: 17.9%Below typical

Self-Generated Income

66.6%

Median: 41.9%Around typical

3-Year Income CAGR

154.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

49.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

33.4%

Government Reliance

% of income

21.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6033

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

154.1%

Volatility

High Volatility

562.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£31,165

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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