SHINE: SUPPORT AND HELP IN EDUCATION logo

SHINE: SUPPORT AND HELP IN EDUCATION

#1082777
Charitable companyMajorRegistered
www.shinetrust.org.uk

Shine supports educational projects that work primarily with disadvantaged children and young people (4 to 18 years) across the north west, north east and yorkshire and humber regions. We provide grants to fund educational programmes which give these young people the extra support and attention they need to learn the basic but essential tools for life.

Areas of operation

Registered address

SHINE, Wizu Workspace, The Leeming Building, Ludgate Hill, LEEDS

Latest HighlightsFY 2024

Income

All sources

£10,441,861
Expenditure

All activities

£2,065,274
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£19,014,454
Working Capital

Liquidity

£-1,488,922

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
152.6%
Median: 8.2%Top quartile
Spending Efficiency
89.7%
Median: 97.2%Around typical
Income Concentration
100.0%
Median: 87.1%Below typical
Fundraising ROI
49.1x
Median: 27.3xAround typical
Income Volatility
202.2%
Median: 13.4%Below typical
Self-Generated Income
0.0%
Median: 92.1%Below typical
3-Year Income CAGR
103.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
89.7%
Fundraising Eff.

% income retained

49.1%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

80.4%
Debt Ratio

% of assets

21.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

152.6%
Income CAGR (3yr)

Compound growth

103.4%
Volatility

High Volatility

202.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

10
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,044,186
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10%

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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