SOUTHWARK CITIZENS ADVICE BUREAUX SERVICE logo

SOUTHWARK CITIZENS ADVICE BUREAUX SERVICE

#1070263
Charitable companyLargeRegistered
www.citizensadvicesouthwark.org.uk

Southwark citizens advice bureaux service aims to provide free, confidential, impartial and independent advice and information for the benefit of the local community, to exercise a responsible influence on the development of social policies and services and to ensure individuals do not suffer through a lack of knowledge or an inability to express their needs effectively.

Latest HighlightsFY 2025

Income

All sources

£2,072,811
Expenditure

All activities

£1,990,370
Net Reserves

Unrestricted funds

£1,356,417
Total Assets

Gross assets

£1,618,159
Working Capital

Liquidity

£1,118,564

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
162.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.4%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
5.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.2%
Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

81.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16246

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.2%
Income CAGR (3yr)

Compound growth

5.1%
Volatility

Stable

13.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

38
Volunteers

Volunteer count

79
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£54,548
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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