SOCIAL INTEREST GROUP
#1158402The social interest group provides strategic guidance, development, management and back office support services to its subsidiary undertakings.
What they do
Areas of operation
Registered address
Unit 1 Waterloo Gardens, Milner Square, LONDON, N1 1TY
Latest HighlightsFY 2024
Income
All sources
£28,284,000
Expenditure
All activities
£27,221,000
Net Reserves
Unrestricted funds
£660,000
Total Assets
Gross assets
£4,971,000
Working Capital
Liquidity
£-1,623,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.3 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
26.2%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
123.8%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
13.2%
Median: 13.4%Around typical
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
12.0%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
86.7%
Survival Ratio
Months of reserves
0.3 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
51.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12376
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
26.2%↑
Income CAGR (3yr)
Compound growth
12.0%
Volatility
Stable
13.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
465
Volunteers
Volunteer count
15
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£60,826
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.5%
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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