What is the financial size of ST HELENS CARERS CENTRE?

ST HELENS CARERS CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,334,986 and total expenditure of £1,357,716.

How does ST HELENS CARERS CENTRE allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ST HELENS CARERS CENTRE?

ST HELENS CARERS CENTRE employs 33 staff members and is supported by 8 volunteers.

Does ST HELENS CARERS CENTRE receive government funding?

Yes. Approximately 80.4% of their income comes from government grants or contracts.

Does ST HELENS CARERS CENTRE pay its trustees?

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

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ST HELENS CARERS CENTRE

#1089663

Charitable company•Large•Registered

www.sthelenscarers.info

Support for carers in the borough of st helens. Young carers aged 6-18 and adult carers

Registered address

31-35 BALDWIN STREET, ST. HELENS, MERSEYSIDE, WA10 2RS

Latest HighlightsFY 2024

Income

All sources

£1,334,986

Expenditure

All activities

£1,357,716

Net Reserves

Unrestricted funds

£368,827

Total Assets

Gross assets

£571,347

Working Capital

Liquidity

£373,522

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.5%

Median: 7.4%Around typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

154.7%

Median: 87.9%Below typical

Fundraising ROI

172.6x

Median: 19.2xTop quartile

Income Volatility

5.8%

Median: 20.6%Top quartile

Self-Generated Income

95.5%

Median: 82.9%Around typical

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

172.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

4.5%

Government Reliance

% of income

80.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15469

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

1.9%

Volatility

Stable

5.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£40,454

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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