What is the financial size of SHARE?

SHARE is classified as a medium charity. In the latest financial year, they reported a total income of £805,030 and total expenditure of £621,687.

How does SHARE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 SHARE?

SHARE employs 33 staff members and is supported by 2 volunteers.

Does SHARE receive government funding?

Yes. Approximately 63.5% of their income comes from government grants or contracts.

Does SHARE pay its trustees?

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

SHARE Financial Profile | CharityLens

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#279083

Other•Medium•Registered

www.sharerespite.co.uk

The charity provides respite for parents and carers who have young people with special needs in there care, also ensures a safe and heppy environment for after school clubs and evening entertainment for young people with special needs.

Registered address

S H A R E, The Fryth, BASILDON, SS14 3PE

Latest HighlightsFY 2024

Income

All sources

£805,030

Expenditure

All activities

£621,687

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£340,851

Working Capital

Liquidity

£-56,694

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

31.7%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

139.8%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

99.7%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

76.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

63.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13978

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£24,395

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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SHARE

What they do

Who they help

How they help

Areas of operation