Rainbow Hub NW Ltd logo

Rainbow Hub NW Ltd

#1127498
Charitable companyLargeRegistered
www.rainbowhub.org

The public benefit to advance the education and relieve the suffering of people (particularly children) with physical disabilities and life-reducing conditions and to provide information, advice and guidance for their families and carers, in particular by means of education, conductive education, rehabilitation and the provision of facilities for participation in sport and other recreation.

Latest HighlightsFY 2024

Income

All sources

£5,699,830
Expenditure

All activities

£961,043
Net Reserves

Unrestricted funds

£242,102
Total Assets

Gross assets

£7,523,487
Working Capital

Liquidity

£-5,191

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
723.4%
Median: 7.4%Top quartile
Spending Efficiency
80.3%
Median: 97.8%Below typical
Income Concentration
83.4%
Median: 87.9%Around typical
Fundraising ROI
40.6x
Median: 19.2xAround typical
Income Volatility
363.8%
Median: 20.6%Below typical
Self-Generated Income
9.3%
Median: 82.9%Below typical
3-Year Income CAGR
103.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
80.3%
Fundraising Eff.

% income retained

40.6%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.2%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

90.7%
Government Reliance

% of income

5.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8338

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

723.4%
Income CAGR (3yr)

Compound growth

103.0%
Volatility

High Volatility

363.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

28
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£203,565
Trustee Benefits

Payments to trustees

Yes
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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