What is the financial size of One Fylde Limited?

One Fylde Limited is classified as a major charity. In the latest financial year, they reported a total income of £14,190,921 and total expenditure of £13,972,030.

How does One Fylde 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 One Fylde Limited?

One Fylde Limited employs 326 staff members and is supported by 0 volunteers.

Does One Fylde Limited receive government funding?

Yes. Approximately 87.2% of their income comes from government grants or contracts.

Does One Fylde 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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One Fylde Limited

#1045039

Charitable company•Major•Registered

www.onefylde.org

Provides supported housing and domiciliary support to adults with a learning disability and to children aged 16 and 17 with a learning disability.

Registered address

Libra House, Cropper Close, Whitehills Business Park, BLACKPOOL, FY4 5PU

Latest HighlightsFY 2025

Income

All sources

£14,190,921

Expenditure

All activities

£13,972,030

Net Reserves

Unrestricted funds

£1,583,246

Total Assets

Gross assets

£9,249,256

Working Capital

Liquidity

£343,943

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.6%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

173.3%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

2.4%

Median: 13.4%Top quartile

Self-Generated Income

98.6%

Median: 92.1%Around typical

3-Year Income CAGR

5.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

20.9%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

87.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17327

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

5.7%

Volatility

Stable

2.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

326

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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