What is the financial size of ROOTS AND SHOOTS?

ROOTS AND SHOOTS is classified as a large charity. In the latest financial year, they reported a total income of £1,327,098 and total expenditure of £1,320,564.

How does ROOTS AND SHOOTS allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of ROOTS AND SHOOTS?

ROOTS AND SHOOTS employs 26 staff members and is supported by 9 volunteers.

Does ROOTS AND SHOOTS receive government funding?

Yes. Approximately 75.8% of their income comes from government grants or contracts.

Does ROOTS AND SHOOTS pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ROOTS AND SHOOTS

#1064070

Charitable company•Large•Registered

www.rootsandshoots.org.uk

Roots and shoots provides vocational training for young people with learning, social and emotional problems, to provide them with the skills to find and keep employment. We also provide environmental education for schools and the local community and work towards enhancing and supporting biodiversity in the local area.

Registered address

Roots & Shoots, The Vauxhall Centre, Walnut Tree Walk, London, SE11 6DN

Latest HighlightsFY 2024

Income

All sources

£1,327,098

Expenditure

All activities

£1,320,564

Net Reserves

Unrestricted funds

£1,452,304

Total Assets

Gross assets

£1,468,555

Working Capital

Liquidity

£575,304

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-2.2%

Median: 7.4%Around typical

Spending Efficiency

97.5%

Median: 97.8%Around typical

Income Concentration

125.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.5%

Median: 20.6%Around typical

Self-Generated Income

19.5%

Median: 82.9%Below typical

3-Year Income CAGR

10.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

13.2 months

Income Profile

Donations & Legacies

% of income

80.5%

Government Reliance

% of income

75.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 12567

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.2%↓

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

14.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£51,042

Trustee Benefits

Payments to trustees

Yes

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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