Spring North Ltd. logo

Spring North Ltd.

#1150126
Charitable companyLargeRegistered
www.springnorth.org.uk

Community capacity buildingpromote social inclusionadvancement of healthadvice and activities by(i) advancing in life and helping people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals,(ii) advancing education,(iii) relieving unemployment;(e) assistance for voluntary organisations

Latest HighlightsFY 2024

Income

All sources

£2,302,466
Expenditure

All activities

£1,831,718
Net Reserves

Unrestricted funds

£786,652
Total Assets

Gross assets

£901,864
Working Capital

Liquidity

£43,019

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9836.8%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
109.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
4927.7%
Median: 20.6%Below typical
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
24.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

5.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.8%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

32.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10955

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9836.8%
Income CAGR (3yr)

Compound growth

24.1%
Volatility

High Volatility

4927.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

10
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£230,247
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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