What is the financial size of OPEN ROAD VISIONS?

OPEN ROAD VISIONS is classified as a large charity. In the latest financial year, they reported a total income of £4,372,103 and total expenditure of £4,305,197.

How does OPEN ROAD VISIONS 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 OPEN ROAD VISIONS?

OPEN ROAD VISIONS employs 118 staff members and is supported by 110 volunteers.

Does OPEN ROAD VISIONS receive government funding?

Yes. Approximately 91.8% of their income comes from government grants or contracts.

Does OPEN ROAD VISIONS pay its trustees?

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

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OPEN ROAD VISIONS

#1019915

Charitable company•Large•Registered

www.openroad.org.uk

Open road exists in order to reduce the harmful impact of drugs and alcohol on users, their families, partners and society. We also support young people and vulnerable adults in police custody, to ensure that their welfare is respected. Open road values and respects the diversity of all and is committed to ensuring we fully represent the people we serve.

Registered address

Open Road Visions, 12 North Hill, Colchester, CO1 1DZ

Latest HighlightsFY 2024

Income

All sources

£4,372,103

Expenditure

All activities

£4,305,197

Net Reserves

Unrestricted funds

£1,004,296

Total Assets

Gross assets

£3,488,319

Working Capital

Liquidity

£1,151,495

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

172.7%

Median: 87.9%Below typical

Fundraising ROI

2641.8x

Median: 19.2xTop quartile

Income Volatility

7.0%

Median: 20.6%Top quartile

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

13.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2641.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

14.2%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

91.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17266

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

13.0%

Volatility

Stable

7.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

118

Volunteers

Volunteer count

110

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£37,052

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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