What is the financial size of SOUTHSIDE PARTNERSHIP?

SOUTHSIDE PARTNERSHIP is classified as a major charity. In the latest financial year, they reported a total income of £18,766,000 and total expenditure of £18,838,000.

How does SOUTHSIDE PARTNERSHIP allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of SOUTHSIDE PARTNERSHIP?

SOUTHSIDE PARTNERSHIP employs 572 staff members and is supported by 10 volunteers.

Does SOUTHSIDE PARTNERSHIP receive government funding?

Yes. Approximately 85.6% of their income comes from government grants or contracts.

Does SOUTHSIDE PARTNERSHIP pay its trustees?

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

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SOUTHSIDE PARTNERSHIP

#1010187

Charitable company•Major•Registered

www.certitude.london

Southside partnership is an organisation supporting people to lead independent lives, the organisation provides high quality, person-centred services for people with mental health needs and/or learning disabilities.

Registered address

SOUTHSIDE PARTNERSHIP, 31/33 LUMIERE COURT, 209 BALHAM HIGH ROAD, LONDON, SW17 7BQ

Latest HighlightsFY 2024

Income

All sources

£18,766,000

Expenditure

All activities

£18,838,000

Net Reserves

Unrestricted funds

£4,540,000

Total Assets

Gross assets

£11,635,000

Working Capital

Liquidity

£-766,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-1.0%

Median: 8.2%Below typical

Spending Efficiency

97.7%

Median: 97.2%Around typical

Income Concentration

170.9%

Median: 87.1%Below typical

Fundraising ROI

318.1x

Median: 27.3xTop quartile

Income Volatility

7.5%

Median: 13.4%Around typical

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

-2.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

318.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

85.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17085

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.0%↓

Income CAGR (3yr)

Compound growth

-2.1%

Volatility

Stable

7.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

572

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£32,808

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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