What is the financial size of REDHILLS CIO?

REDHILLS CIO is classified as a large charity. In the latest financial year, they reported a total income of £5,655,953 and total expenditure of £326,113.

How does REDHILLS CIO allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of REDHILLS CIO?

REDHILLS CIO employs 5 staff members and is supported by 15 volunteers.

Does REDHILLS CIO receive government funding?

To a small extent. Approximately 12.5% of their income comes from government grants or contracts.

Does REDHILLS CIO pay its trustees?

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

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REDHILLS CIO

#1193927

CIO•Large•Registered

www.redhillsdurham.org

For the public preserving the built and cultural of redhills miners hall in durham providing cultural events, educational activities and exhibitions focussed on coal mining heritage. Mobilising the people of the coalfields to tell the story of those who worked in the mining industries and lived in the mining communities.

Registered address

Redhills THE MINERS HALL, FLASS STREET, DURHAM, DH1 4BE

Latest HighlightsFY 2024

Income

All sources

£5,655,953

Expenditure

All activities

£326,113

Net Reserves

Unrestricted funds

£6,785,935

Total Assets

Gross assets

£7,703,417

Working Capital

Liquidity

£-126,337

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

249.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

192.7%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

101.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

249.7 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

12.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10157

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

192.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3:1

Revenue/Employee

Per head

£1,131,191

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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