What is the financial size of PACES SHEFFIELD?

PACES SHEFFIELD is classified as a large charity. In the latest financial year, they reported a total income of £3,901,008 and total expenditure of £3,326,106.

How does PACES SHEFFIELD allocate its spending?

For every pound spent, approximately 93.7% goes directly to charitable activities. The remaining 6.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of PACES SHEFFIELD?

PACES SHEFFIELD employs 91 staff members and is supported by 80 volunteers.

Does PACES SHEFFIELD receive government funding?

Yes. Approximately 90.2% of their income comes from government grants or contracts.

Does PACES SHEFFIELD pay its trustees?

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

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PACES SHEFFIELD

#1104356

Charitable company•Large•Registered

www.Pacessheffield.org.uk

For disabled children and adults: conductive education programme through- approved independent special school: 4 to 18 years- parent & child groups- adult services- stroke (rehabilitation) group- family support

Registered address

Unit 4, Smithy Wood Business Park, Smithy Wood Drive, Sheffield, South Yorkshire

Latest HighlightsFY 2024

Income

All sources

£3,901,008

Expenditure

All activities

£3,326,106

Net Reserves

Unrestricted funds

£1,822,693

Total Assets

Gross assets

£3,501,460

Working Capital

Liquidity

£1,527,444

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.0%

Median: 7.4%Top quartile

Spending Efficiency

93.7%

Median: 97.8%Around typical

Income Concentration

156.4%

Median: 87.9%Below typical

Fundraising ROI

18.6x

Median: 19.2xAround typical

Income Volatility

19.9%

Median: 20.6%Around typical

Self-Generated Income

86.8%

Median: 82.9%Around typical

3-Year Income CAGR

24.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

93.7%

Fundraising Eff.

% income retained

18.6%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

47.9%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

13.0%

Government Reliance

% of income

90.2%

Largest Source

Primary income

Government

Diversification

HHI: 15637

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.0%↑

Income CAGR (3yr)

Compound growth

24.6%

Volatility

Moderate Volatility

19.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£42,868

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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