What is the financial size of ROUNDABOUT LIMITED?

ROUNDABOUT LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £8,355,042 and total expenditure of £8,211,822.

How does ROUNDABOUT LIMITED allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ROUNDABOUT LIMITED?

ROUNDABOUT LIMITED employs 144 staff members and is supported by 197 volunteers.

Does ROUNDABOUT LIMITED receive government funding?

To a small extent. Approximately 18.0% of their income comes from government grants or contracts.

Does ROUNDABOUT LIMITED pay its trustees?

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

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ROUNDABOUT LIMITED

#1061313

Charitable company•Large•Registered

www.roundabouthomeless.org

Support and empower young people who are homeless to recognise, develop and take advantage of the choices open to them. Provide high quality, effective and flexible housing and support services to meet the diverse needs of young people who are homeless.

Registered address

ROUNDABOUT LTD, 13-17 ST. BARNABAS ROAD, SHEFFIELD, S2 4TF

Latest HighlightsFY 2024

Income

All sources

£8,355,042

Expenditure

All activities

£8,211,822

Net Reserves

Unrestricted funds

£1,163,173

Total Assets

Gross assets

£2,210,646

Working Capital

Liquidity

£76,073

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.2%

Median: 7.4%Top quartile

Spending Efficiency

96.5%

Median: 97.8%Around typical

Income Concentration

89.6%

Median: 87.9%Around typical

Fundraising ROI

29.0x

Median: 19.2xAround typical

Income Volatility

16.7%

Median: 20.6%Around typical

Self-Generated Income

92.8%

Median: 82.9%Around typical

3-Year Income CAGR

23.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

29.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

23.7%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

7.2%

Government Reliance

% of income

18.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8961

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.2%↑

Income CAGR (3yr)

Compound growth

23.3%

Volatility

Moderate Volatility

16.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

144

Volunteers

Volunteer count

197

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£58,021

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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