RADFORD CARE GROUP logo

RADFORD CARE GROUP

#1073938
Charitable companyMediumRegistered
www.radfordcaregroup.org.uk

1. To provide a care centre for the elderly in the radford and surrounding area. To give support to the people that are disabled, have mental health problems, live alone or need other help.2. To provide day care for the frail and younger elderly, in order to help them keep their independence and live in their own homes as long as possible, giving respite to their carers.

Latest HighlightsFY 2020

Income

All sources

£990,318
Expenditure

All activities

£730,904
Net Reserves

Unrestricted funds

£501,909
Total Assets

Gross assets

£665,902
Working Capital

Liquidity

£185,379

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
8.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
56.9%
Median: 98.5%Below typical
Income Concentration
56.0%
Median: 86.5%Top quartile
Fundraising ROI
247.7x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
38.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
56.9%
Fundraising Eff.

% income retained

247.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.9%
Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

61.3%
Government Reliance

% of income

23.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5602

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

16
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£61,895
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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RADFORD CARE GROUP Financial Profile | CharityLens | CharityLens