What is the financial size of PIONEERING CARE PARTNERSHIP?

PIONEERING CARE PARTNERSHIP is classified as a large charity. In the latest financial year, they reported a total income of £5,683,373 and total expenditure of £4,372,839.

How does PIONEERING CARE PARTNERSHIP allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 PIONEERING CARE PARTNERSHIP?

PIONEERING CARE PARTNERSHIP employs 129 staff members and is supported by 433 volunteers.

Does PIONEERING CARE PARTNERSHIP receive government funding?

Yes. Approximately 85.9% of their income comes from government grants or contracts.

Does PIONEERING CARE PARTNERSHIP pay its trustees?

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

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PIONEERING CARE PARTNERSHIP

#1067888

Charitable company•Large•Registered

www.pcp.uk.net

Pcp provides a range of projects & services promoting health, wellbeing & learning for all. Operating in the north east of england activities include management of a healthy living centre, delivery of social prescribing, counselling, health trainer interventions, befriending projects & learning disability services. Employability assistance, community learning & classes & courses are also provided.

Registered address

PIONEERING CARE PARTNERSHIP, PIONEERING CARE CENTRE, CARERS WAY, NEWTON AYCLIFFE, DL5 4SF

Latest HighlightsFY 2024

Income

All sources

£5,683,373

Expenditure

All activities

£4,372,839

Net Reserves

Unrestricted funds

£5,248,543

Total Assets

Gross assets

£5,534,114

Working Capital

Liquidity

£3,789,227

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

68.8%

Median: 7.4%Top quartile

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

158.2%

Median: 87.9%Below typical

Fundraising ROI

1894.5x

Median: 19.2xTop quartile

Income Volatility

37.6%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

1894.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

5.9%

Debt Ratio

% of assets

5.2%

Survival Ratio

Months of reserves

14.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

85.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15823

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

68.8%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

High Volatility

37.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

129

Volunteers

Volunteer count

433

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£44,057

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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