What is the financial size of PEOPLE MATTERS (WEST YORKSHIRE)?

PEOPLE MATTERS (WEST YORKSHIRE) is classified as a large charity. In the latest financial year, they reported a total income of £1,042,205 and total expenditure of £936,299.

How does PEOPLE MATTERS (WEST YORKSHIRE) 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 PEOPLE MATTERS (WEST YORKSHIRE)?

PEOPLE MATTERS (WEST YORKSHIRE) employs 53 staff members and is supported by 30 volunteers.

Does PEOPLE MATTERS (WEST YORKSHIRE) receive government funding?

Yes. Approximately 77.8% of their income comes from government grants or contracts.

Does PEOPLE MATTERS (WEST YORKSHIRE) pay its trustees?

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

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PEOPLE MATTERS (WEST YORKSHIRE)

#1170724

CIO•Large•Registered

www.peoplemattersleeds.co.uk

People matters creates opportunities for local people including those with disabilities to be more independent and enjoy life in the same ways, and in the same places, as anybody else.

Registered address

191 BELLE VUE ROAD, LEEDS, LS3 1HG

Latest HighlightsFY 2024

Income

All sources

£1,042,205

Expenditure

All activities

£936,299

Net Reserves

Unrestricted funds

£94,817

Total Assets

Gross assets

£205,391

Working Capital

Liquidity

£-44,338

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

18.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

154.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

280.1%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

92.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

53.8%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

77.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15458

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%↑

Income CAGR (3yr)

Compound growth

92.7%

Volatility

High Volatility

280.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£19,664

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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