What is the financial size of STICK 'N' STEP?

STICK 'N' STEP is classified as a medium charity. In the latest financial year, they reported a total income of £813,800 and total expenditure of £652,747.

How does STICK 'N' STEP allocate its spending?

For every pound spent, approximately 78.2% goes directly to charitable activities. The remaining 21.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of STICK 'N' STEP?

STICK 'N' STEP employs 22 staff members and is supported by 42 volunteers.

Does STICK 'N' STEP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does STICK 'N' STEP pay its trustees?

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

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STICK 'N' STEP

#1136997

Charitable company•Medium•Registered

www.sticknstep.org

Children who attend stick 'n' step all have cerebral palsy and other related motor disorders. They come from across the north west of england and north wales to access our free conductive education sessions. Conductive education (ce) is based on the premise that people with motor disorders learn best when teaching is tailored to their specific strengths and needs.

Registered address

3 Croxteth Avenue, Wallasey, Wirral, CH44 5UL

Latest HighlightsFY 2024

Income

All sources

£813,800

Expenditure

All activities

£652,747

Net Reserves

Unrestricted funds

£69,839

Total Assets

Gross assets

£305,260

Working Capital

Liquidity

£261,427

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

36.3%

Median: 1.4%Top quartile

Spending Efficiency

78.2%

Median: 98.5%Below typical

Income Concentration

42.2%

Median: 86.5%Top quartile

Fundraising ROI

5.7x

Median: 22.7xBelow typical

Income Volatility

22.6%

Median: 17.9%Around typical

Self-Generated Income

50.6%

Median: 41.9%Around typical

3-Year Income CAGR

3.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

78.2%

Fundraising Eff.

% income retained

5.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

49.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4222

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

36.3%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Moderate Volatility

22.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£36,991

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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