What is the financial size of "OFF THE RECORD" YOUTH COUNSELLING CROYDON?

"OFF THE RECORD" YOUTH COUNSELLING CROYDON is classified as a large charity. In the latest financial year, they reported a total income of £2,694,844 and total expenditure of £2,610,087.

How does "OFF THE RECORD" YOUTH COUNSELLING CROYDON 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 "OFF THE RECORD" YOUTH COUNSELLING CROYDON?

"OFF THE RECORD" YOUTH COUNSELLING CROYDON employs 67 staff members and is supported by 6 volunteers.

Does "OFF THE RECORD" YOUTH COUNSELLING CROYDON receive government funding?

Yes. Approximately 99.8% of their income comes from government grants or contracts.

Does "OFF THE RECORD" YOUTH COUNSELLING CROYDON pay its trustees?

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

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"OFF THE RECORD" YOUTH COUNSELLING CROYDON

#1051144

Charitable company•Large•Registered

www.talkofftherecord.org

The agency provides a range of support services to children, young people and young adults who live, work or study in the boroughs of croydon, sutton and merton.

Registered address

OFF THE RECORD YOUTH COUNSELLING, 72 QUEENS ROAD, CROYDON, CR0 2PR

Latest HighlightsFY 2024

Income

All sources

£2,694,844

Expenditure

All activities

£2,610,087

Net Reserves

Unrestricted funds

£2,610,087

Total Assets

Gross assets

£1,281,257

Working Capital

Liquidity

£443,273

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

8.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

199.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

15.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

11.8%

Survival Ratio

Months of reserves

12 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

99.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19932

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%↑

Income CAGR (3yr)

Compound growth

15.5%

Volatility

Stable

12.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£40,222

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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