What is the financial size of RISE NORTH EAST?

RISE NORTH EAST is classified as a large charity. In the latest financial year, they reported a total income of £1,394,284 and total expenditure of £1,542,091.

How does RISE NORTH EAST 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 RISE NORTH EAST?

RISE NORTH EAST employs 26 staff members and is supported by 0 volunteers.

Does RISE NORTH EAST receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does RISE NORTH EAST pay its trustees?

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

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RISE NORTH EAST

#1135223

Charitable company•Large•Registered

www.wearerise.co.uk

Rise north east works with a wide range of local, regional and national partners to make it easier and a more attractive proposition for people to be physically active. Rise is passionate about helping under-represented groups and those who are currently moving for less than 30 minutes per week. Rise is funded and supported by sport england and other partners, and is one of 43 active partnerships.

Registered address

RISE NORTH EAST, ROYAL QUAYS BUSINESS CENTRE, COBLE DENE, ROYAL QUAYS, NORTH SHIELDS, TYNE & W

Latest HighlightsFY 2024

Income

All sources

£1,394,284

Expenditure

All activities

£1,542,091

Net Reserves

Unrestricted funds

£279,595

Total Assets

Gross assets

£1,200,154

Working Capital

Liquidity

£935,621

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.4%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

66.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.7%

Median: 20.6%Top quartile

Self-Generated Income

82.5%

Median: 82.9%Around typical

3-Year Income CAGR

-3.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

11.9%

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

17.5%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6672

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.4%↓

Income CAGR (3yr)

Compound growth

-3.8%

Volatility

Stable

9.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£53,626

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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