What is the financial size of POSITIVE EAST?

POSITIVE EAST is classified as a large charity. In the latest financial year, they reported a total income of £2,498,476 and total expenditure of £1,784,371.

How does POSITIVE EAST allocate its spending?

For every pound spent, approximately 84.9% goes directly to charitable activities. The remaining 15.1% 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 POSITIVE EAST?

POSITIVE EAST employs 30 staff members and is supported by 150 volunteers.

Does POSITIVE EAST receive government funding?

To a small extent. Approximately 32.1% of their income comes from government grants or contracts.

Does POSITIVE EAST pay its trustees?

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

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POSITIVE EAST

#1001582

Charitable company•Large•Registered

www.positiveeast.org.uk

A holistic range of services that enables people living with hiv to promote their health and wellbeing, support self management and regain their independence. This is done through advice, support groups and training. Additionally we run prevention programmes to promote testing and safer sex practices to reduce onward infection. This is done from our base in east london.

Registered address

THE STEPNEY CENTRE, 159 MILE END ROAD, LONDON, E1 4AQ

Latest HighlightsFY 2024

Income

All sources

£2,498,476

Expenditure

All activities

£1,784,371

Net Reserves

Unrestricted funds

£677,356

Total Assets

Gross assets

£1,882,896

Working Capital

Liquidity

£829,966

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

35.6%

Median: 7.4%Top quartile

Spending Efficiency

84.9%

Median: 97.8%Below typical

Income Concentration

51.9%

Median: 87.9%Top quartile

Fundraising ROI

9.3x

Median: 19.2xAround typical

Income Volatility

17.3%

Median: 20.6%Around typical

Self-Generated Income

55.2%

Median: 82.9%Around typical

3-Year Income CAGR

20.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

84.9%

Fundraising Eff.

% income retained

9.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

28.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

44.8%

Government Reliance

% of income

32.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5186

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.6%↑

Income CAGR (3yr)

Compound growth

20.5%

Volatility

Moderate Volatility

17.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£83,283

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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