What is the financial size of NUGENT CARE 2019?

NUGENT CARE 2019 is classified as a major charity. In the latest financial year, they reported a total income of £21,596,000 and total expenditure of £20,492,000.

How does NUGENT CARE 2019 allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% 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 NUGENT CARE 2019?

NUGENT CARE 2019 employs 483 staff members and is supported by 46 volunteers.

Does NUGENT CARE 2019 receive government funding?

Yes. Approximately 91.7% of their income comes from government grants or contracts.

Does NUGENT CARE 2019 pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NUGENT CARE 2019

#1187072

Charitable company•Major•Registered

https://www.wearenugent.org/

Nugent is a charity that has operated in the north west of england since 1881. Our mission is to educate, care, protect and inspire those in need through offering education, health and social care services.

Registered address

Nugent, 99 Edge Lane, Edge Hill, LIVERPOOL, L7 2PE

Latest HighlightsFY 2024

Income

All sources

£21,596,000

Expenditure

All activities

£20,492,000

Net Reserves

Unrestricted funds

£4,215,000

Total Assets

Gross assets

£16,352,000

Working Capital

Liquidity

£-583,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

25.2%

Median: 8.2%Top quartile

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

177.0%

Median: 87.1%Below typical

Fundraising ROI

65.8x

Median: 27.3xAround typical

Income Volatility

17.8%

Median: 13.4%Around typical

Self-Generated Income

97.2%

Median: 92.1%Around typical

3-Year Income CAGR

7.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

65.8%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

91.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17695

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.2%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

Moderate Volatility

17.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

483

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£44,712

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.1%

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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