What is the financial size of OFF THE STREETS?

OFF THE STREETS is classified as a medium charity. In the latest financial year, they reported a total income of £511,876 and total expenditure of £171,214.

How does OFF THE STREETS allocate its spending?

For every pound spent, approximately 76.8% goes directly to charitable activities. The remaining 23.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of OFF THE STREETS?

OFF THE STREETS employs 2 staff members and is supported by 20 volunteers.

Does OFF THE STREETS receive government funding?

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

Does OFF THE STREETS 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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OFF THE STREETS

#1184331

CIO•Medium•Registered

https://www.offthestreetsessex.org.uk/home

The relief of poverty for the benefit of people who are homeless or rough sleepers in southend-on-sea and the surrounding area, in particular but not exclusively, by providing short term accommodation and supporting and assisting those homeless persons who want to escape homelessness by providing signposting/advocacy and on-going support for up to 6 months to enable rough sleepers to move on.

Registered address

3 Trinity Avenue, Westcliff-on-Sea, Essex, SS0 7PU

Latest HighlightsFY 2023

Income

All sources

£511,876

Expenditure

All activities

£171,214

Net Reserves

Unrestricted funds

£81,655

Total Assets

Gross assets

£1,172,524

Working Capital

Liquidity

£128,293

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

76.8%

Median: 98.5%Below typical

Income Concentration

66.7%

Median: 86.5%Around typical

Fundraising ROI

12.9x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

79.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

76.8%

Fundraising Eff.

% income retained

12.9%

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

54.8%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

20.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6666

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£255,938

Trustee Benefits

Payments to trustees

Yes

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.

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