What is the financial size of SERVE?

SERVE is classified as a large charity. In the latest financial year, they reported a total income of £1,559,078 and total expenditure of £1,588,413.

How does SERVE allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 SERVE?

SERVE employs 0 staff members and is supported by 264 volunteers.

Does SERVE receive government funding?

To a small extent. Approximately 17.2% of their income comes from government grants or contracts.

Does SERVE pay its trustees?

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

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SERVE

#1043321

Charitable company•Large•Registered

www.serve.org.uk

Services to the elderly and disabled.Homecarehealthy livingbenefits advicehandyhelp servicescommunity transportsenior active projectsmobility equipment hire and salesassisted transporthearing aidsvoluntary services

Registered address

The Old Auction Rooms, 8 West Street, RUSHDEN, Northamptonshire, NN10 0RT

Latest HighlightsFY 2024

Income

All sources

£1,559,078

Expenditure

All activities

£1,588,413

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£967,157

Working Capital

Liquidity

£215,908

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

29.6%

Median: 7.4%Top quartile

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

55.9%

Median: 87.9%Top quartile

Fundraising ROI

137.1x

Median: 19.2xTop quartile

Income Volatility

36.1%

Median: 20.6%Around typical

Self-Generated Income

74.9%

Median: 82.9%Around typical

3-Year Income CAGR

0.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

137.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

24.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

25.1%

Government Reliance

% of income

17.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5589

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.6%↑

Income CAGR (3yr)

Compound growth

0.2%

Volatility

High Volatility

36.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

264

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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