What is the financial size of PRAMACARE?

PRAMACARE is classified as a large charity. In the latest financial year, they reported a total income of £3,959,191 and total expenditure of £3,700,226.

How does PRAMACARE allocate its spending?

For every pound spent, approximately 74.9% goes directly to charitable activities. The remaining 25.1% 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 PRAMACARE?

PRAMACARE employs 162 staff members and is supported by 120 volunteers.

Does PRAMACARE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does PRAMACARE pay its trustees?

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

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PRAMACARE

#801967

Charitable company•Large•Registered

www.pramacare.co.uk

Provision of care and support services to vulnerable adults in their own homes, day services and activities for sufferers of dementia and memory loss, and support groups for carers.

Registered address

PRAMACARE LTD, UNIT 1, HOLES BAY PARK, STERTE AVENUE WEST, POOLE, BH15 2AA

Latest HighlightsFY 2024

Income

All sources

£3,959,191

Expenditure

All activities

£3,700,226

Net Reserves

Unrestricted funds

£703,599

Total Assets

Gross assets

£1,777,038

Working Capital

Liquidity

£-162,815

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.2%

Median: 7.4%Around typical

Spending Efficiency

74.9%

Median: 97.8%Below typical

Income Concentration

52.5%

Median: 87.9%Top quartile

Fundraising ROI

4.3x

Median: 19.2xBelow typical

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

-0.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

74.9%

Fundraising Eff.

% income retained

4.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

30.7%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

3.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5253

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.2%↑

Income CAGR (3yr)

Compound growth

-0.1%

Volatility

Stable

12.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

162

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£24,439

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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