REFURNISH DEVON logo

REFURNISH DEVON

#1129455
Charitable companyLargeRegistered
www.refurnish.org.uk

Refurnish collects unwanted reusable household goods throughout devon, plymouth & torbay to reduce the amount of goods going to waste & help alleviate poverty by providing them at low cost to local people. Electrical goods are professionally tested/repaired. We create employment, training and volunteering opportunities particularly for people who are long term unemployed and/or have support needs.

Latest HighlightsFY 2024

Income

All sources

£1,288,685
Expenditure

All activities

£1,287,620
Net Reserves

Unrestricted funds

£358,638
Total Assets

Gross assets

£854,797
Working Capital

Liquidity

£43,422

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
8.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
86.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
48.5%
Median: 20.6%Below typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
23.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

58.0%
Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 8656

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%
Income CAGR (3yr)

Compound growth

23.3%
Volatility

High Volatility

48.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

45
Volunteers

Volunteer count

89
Volunteer Ratio

Per staff member

2.0:1
Revenue/Employee

Per head

£28,637
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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