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ORMISTON FAMILIES logo

ORMISTON FAMILIES

#1015716
Charitable company•Large•Registered
www.ormiston.org

Ormiston families supports children, young people and their families to manage the challenges they face and improve their life chances. We run four core programmes across the east of england supporting young children, prisoners families, school students and local communities

Registered address

Ormiston Families, 333 Felixstowe Road, Ipswich, Suffolk, IP3 9BU

Latest HighlightsFY 2024

Income

All sources

£7,143,000
Expenditure

All activities

£7,799,000
Net Reserves

Unrestricted funds

£1,115,000
Total Assets

Gross assets

£3,555,000
Working Capital

Liquidity

£1,827,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-20.7%
Median: 7.4%Below typical
Spending Efficiency
88.7%
Median: 97.8%Around typical
Income Concentration
117.7%
Median: 87.9%Below typical
Fundraising ROI
8.1x
Median: 19.2xAround typical
Income Volatility
18.4%
Median: 20.6%Around typical
Self-Generated Income
88.7%
Median: 82.9%Around typical
3-Year Income CAGR
-5.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
88.7%
Fundraising Eff.

% income retained

8.1%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.1%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

10.4%
Government Reliance

% of income

72.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11771

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.7%↓
Income CAGR (3yr)

Compound growth

-5.0%
Volatility

Moderate Volatility

18.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

198
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£36,076
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.5%

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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