REAL CARE LTD logo

REAL CARE LTD

#1113970
Charitable companyLargeRegistered
www.learninglife.org.uk

We are a north east specialist day college for people aged 16+ with special educational needs. Our primary aim is to provide education, care and support for our learners in a safe, nurturing and stimulating environment. We offer a wide range of innovative and engaging activities to widen and enhance their learning experience. Promoting independence, communication and choice at all times.

Latest HighlightsFY 2024

Income

All sources

£1,403,217
Expenditure

All activities

£1,317,267
Net Reserves

Unrestricted funds

£40,896
Total Assets

Gross assets

£1,108,706
Working Capital

Liquidity

£462,365

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
8.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
136.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
49.7%
Median: 20.6%Below typical
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
12.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.8%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

2.6%
Government Reliance

% of income

67.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13606

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.2%
Income CAGR (3yr)

Compound growth

12.0%
Volatility

High Volatility

49.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

53
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£26,476
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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REAL CARE LTD Financial Profile | CharityLens | CharityLens