Relationships Derby
#1110768Couple, family, sexual and young peoples counselling
What they do
Who they help
How they help
Areas of operation
Registered address
3 Wentworth House, Vernon Gate, Derby, DE1 1UR
Latest HighlightsFY 2021
Income
All sources
£512,998
Expenditure
All activities
£464,034
Net Reserves
Unrestricted funds
£732,905
Total Assets
Gross assets
£786,345
Working Capital
Liquidity
£169,170
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
19.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-2.3%
Median: 1.4%Around typical
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
135.2%
Median: 86.5%Below typical
Fundraising ROI
1.1x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
81.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
0%
Fundraising Eff.
% income retained
1.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
N/A
Debt Ratio
% of assets
6.8%
Survival Ratio
Months of reserves
19.0 months
Income Profile
Donations & Legacies
% of income
18.5%
Government Reliance
% of income
81.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 13519
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.3%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
26
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£19,731
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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