What is the financial size of RUTLAND CITIZENS ADVICE BUREAU?

RUTLAND CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £724,054 and total expenditure of £690,146.

How does RUTLAND CITIZENS ADVICE BUREAU allocate its spending?

For every pound spent, approximately 94.1% goes directly to charitable activities. The remaining 5.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of RUTLAND CITIZENS ADVICE BUREAU?

RUTLAND CITIZENS ADVICE BUREAU employs 12 staff members and is supported by 0 volunteers.

Does RUTLAND CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 71.1% of their income comes from government grants or contracts.

Does RUTLAND CITIZENS ADVICE BUREAU pay its trustees?

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

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RUTLAND CITIZENS ADVICE BUREAU

#1107907

Charitable company•Medium•Registered

www.citizensadvicerutland.org.uk

Rutland citizens advice bureau helps people resolve their legal, money and other problems by providing information and advice, and by influencing policymakers.

Registered address

56 HIGH STREET, OAKHAM, RUTLAND, LE15 6AL

Latest HighlightsFY 2022

Income

All sources

£724,054

Expenditure

All activities

£690,146

Net Reserves

Unrestricted funds

£160,350

Total Assets

Gross assets

£300,360

Working Capital

Liquidity

£156,982

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

22.5%

Median: 1.4%Top quartile

Spending Efficiency

94.1%

Median: 98.5%Around typical

Income Concentration

135.8%

Median: 86.5%Below typical

Fundraising ROI

17.8x

Median: 22.7xAround typical

Income Volatility

23.3%

Median: 17.9%Around typical

Self-Generated Income

92.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

94.1%

Fundraising Eff.

% income retained

17.8%

Governance Cost

% of expenditure

7.7%

Grant Making

% given away

1.7%

Debt Ratio

% of assets

9.9%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

7.9%

Government Reliance

% of income

71.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13582

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

23.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£60,338

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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