What is the financial size of SPIRE (PRESTON) LIMITED?

SPIRE (PRESTON) LIMITED is classified as a micro charity. In the latest financial year, they reported a total income of £1,272,169 and total expenditure of £1,458,058.

How does SPIRE (PRESTON) LIMITED 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 (98.3%).

What is the workforce structure of SPIRE (PRESTON) LIMITED?

SPIRE (PRESTON) LIMITED employs 50 staff members and is supported by 0 volunteers.

Does SPIRE (PRESTON) LIMITED receive government funding?

Yes. Approximately 93.0% of their income comes from government grants or contracts.

Does SPIRE (PRESTON) LIMITED pay its trustees?

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

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SPIRE (PRESTON) LIMITED

#1138625

Charitable company•Micro•Registered

www.spirepreston.org.uk

The relief of persons over the age of 18 with learning and/or physical difficulties through the promotion and provision of supported accommodation.The promotion and provision of education and training facilities for persons over the age of 18 with learning and/or physical disabilities that will lead to self reliance and independent living.

Registered address

Spire (Preston) Ltd, Ground Floor West Wing, Derby House, Lytham Road, Fulwood, PRESTON, PR2 8JE

Latest HighlightsFY 2022

Income

All sources

£1,272,169

Expenditure

All activities

£1,458,058

Net Reserves

Unrestricted funds

£132,319

Total Assets

Gross assets

£170,992

Working Capital

Liquidity

£25,070

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

1.1 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

25.9%

Median: -0.7%Top quartile

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

186.1%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

15.7%

Median: 19.6%Around typical

Self-Generated Income

99.9%

Median: 52.1%Top quartile

3-Year Income CAGR

7.0%

Median: -1.0%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

22.6%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

93.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18609

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.9%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Moderate Volatility

15.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,443

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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