SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED logo

SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED

#1058006
Charitable companyLargeRegistered
www.sacmha.org.uk

To relieve african caribbean persons in the area of benefit (yorkshire, humberside and nottinghamshire) who are suffering from mental illness or who otherwise are in need by reason of their age, youth, disability, financial hardship or social circumstances , by the provision of social and health care facilities.

Latest HighlightsFY 2024

Income

All sources

£1,408,261
Expenditure

All activities

£1,233,823
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£350,484
Working Capital

Liquidity

£273,453

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
60.7%
Median: 7.4%Top quartile
Spending Efficiency
49.4%
Median: 97.8%Below typical
Income Concentration
48.8%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
27.5%
Median: 20.6%Around typical
Self-Generated Income
98.8%
Median: 82.9%Top quartile
3-Year Income CAGR
28.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
49.4%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.8%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4885

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

60.7%
Income CAGR (3yr)

Compound growth

28.9%
Volatility

Moderate Volatility

27.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

11
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£100,590
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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