What is the financial size of ROC SOLID?

ROC SOLID is classified as a large charity. In the latest financial year, they reported a total income of £1,399,117 and total expenditure of £1,641,578.

How does ROC SOLID 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 ROC SOLID?

ROC SOLID employs 24 staff members and is supported by 0 volunteers.

Does ROC SOLID receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ROC SOLID pay its trustees?

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

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ROC SOLID

#1123959

Charitable company•Large•Registered

https://www.rocgroup.org.uk/roc-solid

To relieve the needs of young persons in various states of need and hardship by the provision of suitable accommodation on terms appropriate to their needs.

Registered address

HOPE HOUSE, BURNHOPE, NEWTON AYCLIFFE, CO DURHAM, DL5 7ER

Latest HighlightsFY 2024

Income

All sources

£1,399,117

Expenditure

All activities

£1,641,578

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£572,041

Working Capital

Liquidity

£-416,339

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

25.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.0%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

12.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

104.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9899

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.6%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

12.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£58,297

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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