What is the financial size of SEFTON CARERS CENTRE?

SEFTON CARERS CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,667,679 and total expenditure of £1,492,689.

How does SEFTON CARERS CENTRE 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 (97.8%).

What is the workforce structure of SEFTON CARERS CENTRE?

SEFTON CARERS CENTRE employs 43 staff members and is supported by 60 volunteers.

Does SEFTON CARERS CENTRE receive government funding?

Yes. Approximately 80.1% of their income comes from government grants or contracts.

Does SEFTON CARERS CENTRE pay its trustees?

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

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SEFTON CARERS CENTRE

#1050808

Charitable company•Large•Registered

www.sefton-carers.org.uk

To support carers in the provision of centre based and outreach services eg.Support groups,holistic care,advocacy,information data base,social events and welfare benefits advice.

Registered address

27 to 37 South Road, Waterloo, LIVERPOOL, L22 5PE

Latest HighlightsFY 2024

Income

All sources

£1,667,679

Expenditure

All activities

£1,492,689

Net Reserves

Unrestricted funds

£165,380

Total Assets

Gross assets

£1,645,764

Working Capital

Liquidity

£848,393

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

28.6%

Median: 7.4%Top quartile

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

148.2%

Median: 87.9%Below typical

Fundraising ROI

1395.5x

Median: 19.2xTop quartile

Income Volatility

14.7%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1395.5%

Governance Cost

% of expenditure

5.0%

Grant Making

% given away

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

80.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14819

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.6%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Stable

14.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£38,783

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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