What is the financial size of OPTIONS FOR SUPPORTED LIVING?

OPTIONS FOR SUPPORTED LIVING is classified as a major charity. In the latest financial year, they reported a total income of £10,641,580 and total expenditure of £10,367,250.

How does OPTIONS FOR SUPPORTED LIVING 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 OPTIONS FOR SUPPORTED LIVING?

OPTIONS FOR SUPPORTED LIVING employs 345 staff members and is supported by 4 volunteers.

Does OPTIONS FOR SUPPORTED LIVING receive government funding?

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

Does OPTIONS FOR SUPPORTED LIVING pay its trustees?

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

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OPTIONS FOR SUPPORTED LIVING

#1063038

Charitable company•Major•Registered

www.optionsempowers.org.uk

Options supports, empowers and enables people with disabilities to live their lives to the full.

Registered address

1ST FLOOR, ST. NICHOLAS HOUSE, OLD CHURCHYARD, LIVERPOOL, L2 8TX

Latest HighlightsFY 2024

Income

All sources

£10,641,580

Expenditure

All activities

£10,367,250

Net Reserves

Unrestricted funds

£2,250,000

Total Assets

Gross assets

£5,030,522

Working Capital

Liquidity

£3,938,697

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

17.3%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

97.9%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

8.0%

Median: 13.4%Around typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

10.6%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

8.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

345

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£30,845

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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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