What is the financial size of ST JAMES' CENTRE (DERBY)?

ST JAMES' CENTRE (DERBY) is classified as a large charity. In the latest financial year, they reported a total income of £1,113,798 and total expenditure of £1,011,389.

How does ST JAMES' CENTRE (DERBY) 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 (97.8%).

What is the workforce structure of ST JAMES' CENTRE (DERBY)?

ST JAMES' CENTRE (DERBY) employs 50 staff members and is supported by 4 volunteers.

Does ST JAMES' CENTRE (DERBY) receive government funding?

Yes. Approximately 72.3% of their income comes from government grants or contracts.

Does ST JAMES' CENTRE (DERBY) 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 JAMES' CENTRE (DERBY)

#1043189

Charitable company•Large•Registered

www.stjamescentrederby.co.uk

Provide educational/leisure activities for disadvantage children and young people. Provide facilities and resources to the charitable sector. Undertake project activity which benefits local residents and groups.

Registered address

ST. JAMES CENTRE, MALCOLM STREET, DERBY, DE23 8LU

Latest HighlightsFY 2024

Income

All sources

£1,113,798

Expenditure

All activities

£1,011,389

Net Reserves

Unrestricted funds

£616,869

Total Assets

Gross assets

£1,747,259

Working Capital

Liquidity

£424,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

128.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

2.7%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

9.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

100%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

72.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12840

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

2.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£22,276

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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