What is the financial size of Renaissance-UK Ltd?

Renaissance-UK Ltd is classified as a large charity. In the latest financial year, they reported a total income of £1,201,815 and total expenditure of £1,244,775.

How does Renaissance-UK Ltd 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 Renaissance-UK Ltd?

Renaissance-UK Ltd employs 28 staff members and is supported by 30 volunteers.

Does Renaissance-UK Ltd receive government funding?

Yes. Approximately 92.4% of their income comes from government grants or contracts.

Does Renaissance-UK Ltd pay its trustees?

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

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Renaissance-UK Ltd

#1076154

Charitable company•Large•Registered

www.ren-uk.co.uk

Mission statementdrugline-lancashire through diverse and needs led responses aims to deliver a high quality service mindful of the complexities and ever changing face of drug use and sexual health through offering routes of change in a holistic manner, promoting always the highest quality of life possible

Registered address

102 DICKSON ROAD, BLACKPOOL, FY1 2BU

Latest HighlightsFY 2024

Income

All sources

£1,201,815

Expenditure

All activities

£1,244,775

Net Reserves

Unrestricted funds

£557,231

Total Assets

Gross assets

£730,670

Working Capital

Liquidity

£192,635

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.9%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

183.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

20.5%

Median: 20.6%Around typical

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

8.0%

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

Debt Ratio

% of assets

23.7%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

92.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18329

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.9%↓

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Moderate Volatility

20.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£42,922

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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