What is the financial size of SKILLS FOR CARE LTD?

SKILLS FOR CARE LTD is classified as a major charity. In the latest financial year, they reported a total income of £41,940,367 and total expenditure of £42,352,181.

How does SKILLS FOR CARE LTD allocate its spending?

For every pound spent, approximately 92.2% goes directly to charitable activities. The remaining 7.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of SKILLS FOR CARE LTD?

SKILLS FOR CARE LTD employs 213 staff members and is supported by 0 volunteers.

Does SKILLS FOR CARE LTD receive government funding?

Yes. Approximately 88.2% of their income comes from government grants or contracts.

Does SKILLS FOR CARE LTD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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SKILLS FOR CARE LTD

#1079836

Charitable company•Major•Registered

www.skillsforcare.org.uk

Our aim is to develop the adult social care workforce to provide quality social care services. We do this by: developing national occupational standards and qualification frameworks; collecting and analysing workforce information and other research; implementing our national workforce development strategy for all areas of the workforce; creating employer-led workforce development infrastructures.

Registered address

SKILLS FOR CARE, WEST GATE, 6 GRACE STREET, LEEDS, LS1 2RP

Latest HighlightsFY 2024

Income

All sources

£41,940,367

Expenditure

All activities

£42,352,181

Net Reserves

Unrestricted funds

£36,380,785

Total Assets

Gross assets

£56,940,890

Working Capital

Liquidity

£427,660

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

18.8%

Median: 8.2%Top quartile

Spending Efficiency

92.2%

Median: 97.2%Around typical

Income Concentration

158.0%

Median: 87.1%Below typical

Fundraising ROI

32.0x

Median: 27.3xAround typical

Income Volatility

11.7%

Median: 13.4%Around typical

Self-Generated Income

94.7%

Median: 92.1%Around typical

3-Year Income CAGR

5.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

92.2%

Fundraising Eff.

% income retained

32.0%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

55.0%

Debt Ratio

% of assets

23.9%

Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

88.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15798

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.8%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

11.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

213

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£196,903

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.0%

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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