What is the financial size of STEP ONE CHARITY?

STEP ONE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £3,254,419 and total expenditure of £4,237,986.

How does STEP ONE CHARITY allocate its spending?

For every pound spent, approximately 94.8% goes directly to charitable activities. The remaining 5.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of STEP ONE CHARITY?

STEP ONE CHARITY employs 110 staff members and is supported by 20 volunteers.

Does STEP ONE CHARITY receive government funding?

Yes. Approximately 93.5% of their income comes from government grants or contracts.

Does STEP ONE CHARITY pay its trustees?

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

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STEP ONE CHARITY

#235434

Charitable company•Large•Registered

www.steponecharity.co.uk

Step one supports people with physical, mental health, sensory and other disabilities, or those with long-term health conditions, to improve their quality of life and degree of independence and have the opportunity to achieve their potential through personal development, training and employment.

Registered address

The X Centre, Commercial Road, EXETER, EX2 4AD

Latest HighlightsFY 2025

Income

All sources

£3,254,419

Expenditure

All activities

£4,237,986

Net Reserves

Unrestricted funds

£1,398,032

Total Assets

Gross assets

£12,164,901

Working Capital

Liquidity

£-266,672

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.7%

Median: 7.4%Around typical

Spending Efficiency

94.8%

Median: 97.8%Around typical

Income Concentration

162.6%

Median: 87.9%Below typical

Fundraising ROI

42.8x

Median: 19.2xAround typical

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

88.8%

Median: 82.9%Around typical

3-Year Income CAGR

0.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

94.8%

Fundraising Eff.

% income retained

42.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

93.5%

Largest Source

Primary income

Government

Diversification

HHI: 16262

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

0.0%

Volatility

Stable

13.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

110

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£29,586

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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