POSITIVE STEPS OLDHAM logo

POSITIVE STEPS OLDHAM

#1017247
Charitable companyLargeRegistered
www.positive-steps.org.uk

As an independent sector organisation, pso is unique in england in the way it provides a range of integrated support services for young people. Its organisational mission is:to provide an integrated range of advice, information, guidance and support services which enable all individuals in oldham and neighbouring boroughs to realise their full potential in work and life.

Latest HighlightsFY 2024

Income

All sources

£6,345,451
Expenditure

All activities

£6,280,861
Net Reserves

Unrestricted funds

£2,696,447
Total Assets

Gross assets

£3,683,854
Working Capital

Liquidity

£804,590

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
130.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.3%
Median: 20.6%Top quartile
Self-Generated Income
97.2%
Median: 82.9%Around typical
3-Year Income CAGR
0.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.7%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

2.8%
Government Reliance

% of income

65.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.1%
Income CAGR (3yr)

Compound growth

0.8%
Volatility

Stable

8.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

144
Volunteers

Volunteer count

46
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£44,066
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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