What is the financial size of ONSIDE INDEPENDENT ADVOCACY?

ONSIDE INDEPENDENT ADVOCACY is classified as a large charity. In the latest financial year, they reported a total income of £3,710,924 and total expenditure of £3,709,695.

How does ONSIDE INDEPENDENT ADVOCACY 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 ONSIDE INDEPENDENT ADVOCACY?

ONSIDE INDEPENDENT ADVOCACY employs 149 staff members and is supported by 150 volunteers.

Does ONSIDE INDEPENDENT ADVOCACY receive government funding?

To a small extent. Approximately 29.1% of their income comes from government grants or contracts.

Does ONSIDE INDEPENDENT ADVOCACY pay its trustees?

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

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ONSIDE INDEPENDENT ADVOCACY

#1102022

Charitable company•Large•Registered

www.onside-advocacy.org.uk

The objects of the charity are to promote the relief of people, who through disability or ill health are unable, without assistance, to obtain their full rights and privileges as citizens.

Registered address

WILLIAMSON HOUSE, 14 CHARLES STREET, WORCESTER, WR1 2AQ

Latest HighlightsFY 2024

Income

All sources

£3,710,924

Expenditure

All activities

£3,709,695

Net Reserves

Unrestricted funds

£427,001

Total Assets

Gross assets

£1,131,048

Working Capital

Liquidity

£360,154

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

106.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

48.1%

Median: 20.6%Below typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

14.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

29.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10599

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%↓

Income CAGR (3yr)

Compound growth

14.0%

Volatility

High Volatility

48.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

149

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£24,906

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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