What is the financial size of RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE?

RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,136,975 and total expenditure of £816,068.

How does RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE allocate its spending?

For every pound spent, approximately 53.3% goes directly to charitable activities. The remaining 46.7% 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 RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE?

RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE employs 1 staff members and is supported by 10 volunteers.

Does RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE receive government funding?

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

Does RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE pay its trustees?

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

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RAMGARHIA BOARD LEICESTER & LEICESTERSHIRE

#1081931

Other•Large•Registered

www.rbluk.com

General charitable purposes, religious activities, sport/recreation, chidren/young people, elderly/old people,provides human resources, buildings/facilities/open space

Registered address

2 Sri Guru Ramdas Way, LEICESTER, LE5 1GN

Latest HighlightsFY 2024

Income

All sources

£1,136,975

Expenditure

All activities

£816,068

Net Reserves

Unrestricted funds

£129,981

Total Assets

Gross assets

£9,487,776

Working Capital

Liquidity

£-298,608

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

61.4%

Median: 7.4%Top quartile

Spending Efficiency

53.3%

Median: 97.8%Below typical

Income Concentration

63.3%

Median: 87.9%Around typical

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

52.9%

Median: 20.6%Below typical

Self-Generated Income

22.7%

Median: 82.9%Below typical

3-Year Income CAGR

4.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

53.3%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

39.7%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

77.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6329

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

61.4%↑

Income CAGR (3yr)

Compound growth

4.1%

Volatility

High Volatility

52.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£1,136,975

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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