What is the financial size of SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU?

SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU is classified as a large charity. In the latest financial year, they reported a total income of £1,446,820 and total expenditure of £992,091.

How does SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU allocate its spending?

For every pound spent, approximately 14.6% goes directly to charitable activities. The remaining 85.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU?

SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU employs 37 staff members and is supported by 50 volunteers.

Does SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU receive government funding?

To a small extent. Approximately 30.5% of their income comes from government grants or contracts.

Does SOUTHEND ON SEA GUILD OF HELP AND 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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SOUTHEND ON SEA GUILD OF HELP AND CITIZENS ADVICE BUREAU

#1090600

Charitable company•Large•Registered

www.citizensadvicesouthend.org.uk

We provide advice and information to the community of southend-on-sea and beyond

Registered address

CITIZENS ADVICE BUREAU, 1 CHURCH ROAD, SOUTHEND-ON-SEA, SS1 2AL

Latest HighlightsFY 2024

Income

All sources

£1,446,820

Expenditure

All activities

£992,091

Net Reserves

Unrestricted funds

£1,428,630

Total Assets

Gross assets

£1,616,550

Working Capital

Liquidity

£1,021,299

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

66.0%

Median: 7.4%Top quartile

Spending Efficiency

14.6%

Median: 97.8%Below typical

Income Concentration

74.5%

Median: 87.9%Around typical

Fundraising ROI

1.7x

Median: 19.2xBelow typical

Income Volatility

30.2%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

29.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

14.6%

Fundraising Eff.

% income retained

1.7%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

17.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

30.5%

Largest Source

Primary income

Trading

Diversification

HHI: 7448

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

66.0%↑

Income CAGR (3yr)

Compound growth

29.7%

Volatility

High Volatility

30.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£39,103

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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