What is the financial size of STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD?

STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,887,863 and total expenditure of £5,065,214.

How does STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD?

STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD employs 138 staff members and is supported by 40 volunteers.

Does STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD receive government funding?

Yes. Approximately 91.5% of their income comes from government grants or contracts.

Does STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD pay its trustees?

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

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STOCKDALES OF SALE, ALTRINCHAM AND DISTRICT LTD

#509053

Charitable company•Large•Registered

stockdales.org.uk

The principal activity of stockdales continues to be the charitable provision of respite, short break , community and residential care for the welfare of children and people with severe learning difficulties & multiple physical disabilities.

Registered address

34 HARBORO ROAD, SALE, CHESHIRE, M33 5AH

Latest HighlightsFY 2024

Income

All sources

£4,887,863

Expenditure

All activities

£5,065,214

Net Reserves

Unrestricted funds

£1,725,253

Total Assets

Gross assets

£7,015,527

Working Capital

Liquidity

£594,467

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.8%

Median: 7.4%Around typical

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

167.8%

Median: 87.9%Below typical

Fundraising ROI

43.2x

Median: 19.2xAround typical

Income Volatility

6.5%

Median: 20.6%Top quartile

Self-Generated Income

92.9%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

43.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

7.0%

Government Reliance

% of income

91.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16783

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.8%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

6.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

138

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£35,419

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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