SUPPORT STAFFORDSHIRE logo

SUPPORT STAFFORDSHIRE

#1161077
Charitable companyLargeRegistered
www.supportstaffordshire.org.uk

Support services to voluntary, community & social enterprise organisations including organisational development such as starting up, governance & committee support, financial systems & accounting, business planning, policy & procedure development, hr advice and volunteer management. We also operate staffordshire volunteer centre services.

Latest HighlightsFY 2025

Income

All sources

£3,442,065
Expenditure

All activities

£3,195,291
Net Reserves

Unrestricted funds

£614,252
Total Assets

Gross assets

£1,792,991
Working Capital

Liquidity

£466,299

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
41.1%
Median: 7.4%Top quartile
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
143.0%
Median: 87.9%Below typical
Fundraising ROI
440.0x
Median: 19.2xTop quartile
Income Volatility
16.3%
Median: 20.6%Around typical
Self-Generated Income
98.6%
Median: 82.9%Around typical
3-Year Income CAGR
29.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

440.0%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

5.2%
Debt Ratio

% of assets

44.0%
Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

69.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14302

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

41.1%
Income CAGR (3yr)

Compound growth

29.1%
Volatility

Moderate Volatility

16.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

84
Volunteers

Volunteer count

69
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£40,977
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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

Related Charities

Similar charities in General Charitable Purposes