What is the financial size of SOUTHAMPTON CITIZENS ADVICE BUREAU?

SOUTHAMPTON CITIZENS ADVICE BUREAU is classified as a large charity. In the latest financial year, they reported a total income of £1,597,078 and total expenditure of £1,474,216.

How does SOUTHAMPTON CITIZENS ADVICE BUREAU allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 SOUTHAMPTON CITIZENS ADVICE BUREAU?

SOUTHAMPTON CITIZENS ADVICE BUREAU employs 34 staff members and is supported by 32 volunteers.

Does SOUTHAMPTON CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 76.1% of their income comes from government grants or contracts.

Does SOUTHAMPTON CITIZENS ADVICE BUREAU pay its trustees?

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

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SOUTHAMPTON CITIZENS ADVICE BUREAU

#1093678

Charitable company•Large•Registered

citizensadvicesouthampton.org.uk

To promote any charitable purpose for the public benefit by the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but without limitation, for the benefit of the community in southampton city and surrounding areas

Registered address

14-15 Brunswick Place, Southampton, SO15 2AQ

Latest HighlightsFY 2024

Income

All sources

£1,597,078

Expenditure

All activities

£1,474,216

Net Reserves

Unrestricted funds

£465,062

Total Assets

Gross assets

£575,957

Working Capital

Liquidity

£263,151

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

36.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

156.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.8%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

19.3%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

76.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15664

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

36.3%↑

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£46,973

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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