SOCIAL CARE IN ACTION
#1096903Health and social care
How they help
Areas of operation
Registered address
1 Paynes Road, Southampton, SO15 3DL
Latest HighlightsFY 2024
Income
All sources
£5,398,876
Expenditure
All activities
£6,135,981
Net Reserves
Unrestricted funds
£2,226,587
Total Assets
Gross assets
£3,232,336
Working Capital
Liquidity
£-284,386
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.8%
Median: 7.4%Around typical
Spending Efficiency
99.3%
Median: 97.8%Around typical
Income Concentration
160.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
27.6%
Median: 20.6%Around typical
Self-Generated Income
98.1%
Median: 82.9%Around typical
3-Year Income CAGR
-13.1%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
99.3%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.9%
Survival Ratio
Months of reserves
4.4 months
Income Profile
Donations & Legacies
% of income
1.9%
Government Reliance
% of income
83.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16052
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.8%↑
Income CAGR (3yr)
Compound growth
-13.1%
Volatility
Moderate Volatility
27.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
211
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£25,587
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.8%
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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