What is the financial size of RESPONSE ORGANISATION?

RESPONSE ORGANISATION is classified as a major charity. In the latest financial year, they reported a total income of £17,293,000 and total expenditure of £17,509,000.

How does RESPONSE ORGANISATION allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of RESPONSE ORGANISATION?

RESPONSE ORGANISATION employs 278 staff members and is supported by 25 volunteers.

Does RESPONSE ORGANISATION receive government funding?

Yes. Approximately 50.3% of their income comes from government grants or contracts.

Does RESPONSE ORGANISATION pay its trustees?

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

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RESPONSE ORGANISATION

#1101071

Charitable company•Major•Registered

www.response.org.uk

The principal activities are the provision of accommodation, care and support in community based settings in the thames valley for people with enduring mental health needs. The charity provides services in the following general categories: supported tenancies, adult care homes, domiciliary care services and children and young people's services.

Registered address

RESPONSE ORGANISATION, A G PALMER HOUSE, MORRELL CRESCENT, LITTLEMORE, OXFORD, OX4 4SU

Latest HighlightsFY 2024

Income

All sources

£17,293,000

Expenditure

All activities

£17,509,000

Net Reserves

Unrestricted funds

£616,000

Total Assets

Gross assets

£11,469,000

Working Capital

Liquidity

£-1,370,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-1.9%

Median: 8.2%Below typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

117.2%

Median: 87.1%Below typical

Fundraising ROI

411.7x

Median: 27.3xTop quartile

Income Volatility

15.6%

Median: 13.4%Around typical

Self-Generated Income

96.1%

Median: 92.1%Around typical

3-Year Income CAGR

7.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

411.7%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

39.1%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

50.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11721

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%↓

Income CAGR (3yr)

Compound growth

7.3%

Volatility

Moderate Volatility

15.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

278

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£62,205

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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