What is the financial size of SMART CRIMINAL JUSTICE SERVICES?

SMART CRIMINAL JUSTICE SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £1,507,336 and total expenditure of £1,602,007.

How does SMART CRIMINAL JUSTICE SERVICES allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 SMART CRIMINAL JUSTICE SERVICES?

SMART CRIMINAL JUSTICE SERVICES employs 44 staff members and is supported by 14 volunteers.

Does SMART CRIMINAL JUSTICE SERVICES receive government funding?

Yes. Approximately 80.5% of their income comes from government grants or contracts.

Does SMART CRIMINAL JUSTICE SERVICES pay its trustees?

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

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SMART CRIMINAL JUSTICE SERVICES

#1069087

Charitable company•Large•Registered

www.smartcjs.org.uk

To reduce the impact of substance misuse on the health, safety and social wellbeing of individuals and the wider community. We achieve this by identifying, assessing and engaging individuals through a variety of interventions and services that are geared to supporting the recovery journey. Smart cjs also provides services for the relief of rough sleeping and homelessness.

Registered address

SMART, 12 Prebend Street, BEDFORD, MK40 1QW

Latest HighlightsFY 2024

Income

All sources

£1,507,336

Expenditure

All activities

£1,602,007

Net Reserves

Unrestricted funds

£594,950

Total Assets

Gross assets

£654,175

Working Capital

Liquidity

£522,339

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.4%

Median: 7.4%Below typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

155.5%

Median: 87.9%Below typical

Fundraising ROI

320.2x

Median: 19.2xTop quartile

Income Volatility

19.5%

Median: 20.6%Around typical

Self-Generated Income

95.5%

Median: 82.9%Around typical

3-Year Income CAGR

-17.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

320.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

4.5%

Government Reliance

% of income

80.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15551

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.4%↓

Income CAGR (3yr)

Compound growth

-17.2%

Volatility

Moderate Volatility

19.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£34,258

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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