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ST ANTHONY OF PADUA COMMUNITY ASSOCIATION logo

ST ANTHONY OF PADUA COMMUNITY ASSOCIATION

#517745
Charitable company•Large•Registered
www.anthonycareservices.org.uk

St. Anthony of padua community association is a registered charity, commited to enabling all people to develop to their full potential.Building up a combination of services, answering some of the most fundamental challenges that face our community.We are committed to adapting these services to meet the ever changing needs of the many vulnerable and disadvantaged people within our community.

Registered address

St Anthony of Padua Community Assoc, Community Centre, Welbeck Road, Newcastle upon Tyne, NE6 3BT

Latest HighlightsFY 2024

Income

All sources

£3,229,841
Expenditure

All activities

£2,888,079
Net Reserves

Unrestricted funds

£658,559
Total Assets

Gross assets

£9,094,857
Working Capital

Liquidity

£927,646

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
138.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.0%
Median: 20.6%Top quartile
Self-Generated Income
98.3%
Median: 82.9%Around typical
3-Year Income CAGR
6.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

4.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.1%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

66.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13813

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%↑
Income CAGR (3yr)

Compound growth

6.5%
Volatility

Stable

11.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

109
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£29,632
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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