What is the financial size of ONE KNOWSLEY?

ONE KNOWSLEY is classified as a large charity. In the latest financial year, they reported a total income of £2,356,500 and total expenditure of £1,955,310.

How does ONE KNOWSLEY 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 ONE KNOWSLEY?

ONE KNOWSLEY employs 19 staff members and is supported by 0 volunteers.

Does ONE KNOWSLEY receive government funding?

Yes. Approximately 73.8% of their income comes from government grants or contracts.

Does ONE KNOWSLEY 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 KNOWSLEY

#701955

Charitable company•Large•Registered

www.oneknowsley.org

To enhance the quality of life within communities and neighbourhoods by supporting and developing voluntary action in the borough of knowsley. To support and develop the work of voluntary and community organisations. To provide and circulate information relevant to the work of voluntary and community groups. To act as a focal point and resource for voluntary and community groups.

Registered address

The Courtyard, Court Hey Park, Roby Road, Huyton, L16 3NA

Latest HighlightsFY 2024

Income

All sources

£2,356,500

Expenditure

All activities

£1,955,310

Net Reserves

Unrestricted funds

£62,662

Total Assets

Gross assets

£1,531,107

Working Capital

Liquidity

£255,878

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

13.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

141.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

134.3%

Median: 20.6%Below typical

Self-Generated Income

92.8%

Median: 82.9%Around typical

3-Year Income CAGR

64.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

34.1%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

7.2%

Government Reliance

% of income

73.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14104

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.3%↑

Income CAGR (3yr)

Compound growth

64.0%

Volatility

High Volatility

134.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£124,026

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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