SOCIAL INTEREST GROUP logo

SOCIAL INTEREST GROUP

#1158402
Charitable companyMajorRegistered
www.socialinterestgroup.org.uk

The social interest group provides strategic guidance, development, management and back office support services to its subsidiary undertakings.

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

Related Charities

Similar charities in General Charitable Purposes