What is the financial size of SPACE?

SPACE is classified as a medium charity. In the latest financial year, they reported a total income of £822,648 and total expenditure of £723,245.

How does SPACE 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 (98.5%).

What is the workforce structure of SPACE?

SPACE employs 14 staff members and is supported by 14 volunteers.

Does SPACE receive government funding?

To a small extent. Approximately 31.2% of their income comes from government grants or contracts.

Does SPACE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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SPACE

#1172178

CIO•Medium•Registered

www.spaceherts.org.uk

Space is a hertfordshire based charity supporting parent/carers of children and young people on the autistic spectrum, with attention deficit hyperactivity disorder (adhd) or a neurodiverse condition.Providing:exclusive social events,support groups, workshops,training,conferences,equipment lending library,alternative provision,therapeutic interventions, pre screening services

Registered address

Unit 5 THE MALTINGS BUSINESS CENTRE, STANSTEAD ABBOTTS, WARE, HERTFORDSHIRE, SG12 8HG

Latest HighlightsFY 2024

Income

All sources

£822,648

Expenditure

All activities

£723,245

Net Reserves

Unrestricted funds

£135,672

Total Assets

Gross assets

£417,684

Working Capital

Liquidity

£213,531

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

53.7%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

91.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

26.3%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

31.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5375

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£58,761

Trustee Benefits

Payments to trustees

Yes

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.

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