SUTTON BOROUGH CITIZENS' ADVICE BUREAUX logo

SUTTON BOROUGH CITIZENS' ADVICE BUREAUX

#1061654
Charitable companyLargeRegistered
www.suttoncabx.org.uk

Ensure that individuals do not suffer through lack of knowledge of their rights and responsibilities, and equally to exercise a responsible influence on the development of services both locally and nationally.

Latest HighlightsFY 2025

Income

All sources

£1,886,377
Expenditure

All activities

£1,817,677
Net Reserves

Unrestricted funds

£483,668
Total Assets

Gross assets

£722,963
Working Capital

Liquidity

£341,906

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
5.2%
Median: 7.4%Around typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
157.7%
Median: 87.9%Below typical
Fundraising ROI
159.7x
Median: 19.2xTop quartile
Income Volatility
4.2%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
2.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

159.7%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.3%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

76.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15770

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%
Income CAGR (3yr)

Compound growth

2.2%
Volatility

Stable

4.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

41
Volunteers

Volunteer count

57
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£46,009
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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