What is the financial size of PENROSE OPTIONS?

PENROSE OPTIONS is classified as a major charity. In the latest financial year, they reported a total income of £17,867,000 and total expenditure of £17,202,000.

How does PENROSE OPTIONS 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 PENROSE OPTIONS?

PENROSE OPTIONS employs 267 staff members and is supported by 6 volunteers.

Does PENROSE OPTIONS receive government funding?

Yes. Approximately 54.8% of their income comes from government grants or contracts.

Does PENROSE OPTIONS pay its trustees?

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

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PENROSE OPTIONS

#1151455

Charitable company•Major•Registered

www.socialinterestgroup.org.uk

Relieve people in need with mental ill health, those suffering from substance misuse, ex-offenders, homeless, poor people, aged, disabled or chronically sick by the following means: (a) housing, accommodation, services including medical, social, welfare, rehabilitative, resettlement and care services; (b) education, training, employment, mentoring and other similar services.

Registered address

Unit 1, Waterloo Gardens, Milner Square, LONDON, N1 1TY

Latest HighlightsFY 2024

Income

All sources

£17,867,000

Expenditure

All activities

£17,202,000

Net Reserves

Unrestricted funds

£2,366,000

Total Assets

Gross assets

£4,866,000

Working Capital

Liquidity

£-1,451,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

31.0%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

128.1%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

20.3%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

18.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

51.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

54.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12812

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.0%↑

Income CAGR (3yr)

Compound growth

18.6%

Volatility

Moderate Volatility

20.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

267

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£66,918

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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