What is the financial size of SAVE THE FAMILY LTD?

SAVE THE FAMILY LTD is classified as a medium charity. In the latest financial year, they reported a total income of £941,222 and total expenditure of £1,030,410.

How does SAVE THE FAMILY LTD allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of SAVE THE FAMILY LTD?

SAVE THE FAMILY LTD employs 22 staff members and is supported by 16 volunteers.

Does SAVE THE FAMILY LTD receive government funding?

To a small extent. Approximately 7.0% of their income comes from government grants or contracts.

Does SAVE THE FAMILY LTD pay its trustees?

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

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SAVE THE FAMILY LTD

#516484

Charitable company•Medium•Registered

www.savethefamily.org.uk

Our mission is to support homeless families by providing emergency accommodation and education in basic/other life and social skills to enable families to get back on to the social ladder.

Registered address

Cotton Hall, Cotton Lane, Cotton Edmunds, CHESTER, CH3 7PZ

Latest HighlightsFY 2024

Income

All sources

£941,222

Expenditure

All activities

£1,030,410

Net Reserves

Unrestricted funds

£719,039

Total Assets

Gross assets

£4,148,959

Working Capital

Liquidity

£846,379

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

13.5%

Median: 1.4%Around typical

Spending Efficiency

99.9%

Median: 98.5%Around typical

Income Concentration

50.6%

Median: 86.5%Top quartile

Fundraising ROI

719.6x

Median: 22.7xTop quartile

Income Volatility

21.6%

Median: 17.9%Around typical

Self-Generated Income

34.5%

Median: 41.9%Around typical

3-Year Income CAGR

-6.0%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

719.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

65.5%

Government Reliance

% of income

7.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5059

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.5%↑

Income CAGR (3yr)

Compound growth

-6.0%

Volatility

Moderate Volatility

21.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£42,783

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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