What is the financial size of SWAN ADVOCACY NETWORK?

SWAN ADVOCACY NETWORK is classified as a large charity. In the latest financial year, they reported a total income of £2,957,645 and total expenditure of £2,807,006.

How does SWAN ADVOCACY NETWORK allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SWAN ADVOCACY NETWORK?

SWAN ADVOCACY NETWORK employs 102 staff members and is supported by 17 volunteers.

Does SWAN ADVOCACY NETWORK receive government funding?

Yes. Approximately 90.0% of their income comes from government grants or contracts.

Does SWAN ADVOCACY NETWORK pay its trustees?

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

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SWAN ADVOCACY NETWORK

#1125679

Charitable company•Large•Registered

www.swanadvocacy.org.uk

Provides independent advocacy; independent mental health advocacy; and independent mental capacity advocacy to adults who meet referral criteria and who live in the counties of wiltshire (excluding swindon), bath and north east somerset

Registered address

Swan Advocacy Network, Hi Point House, Thomas Street, TAUNTON, Somerset, TA2 6HB

Latest HighlightsFY 2024

Income

All sources

£2,957,645

Expenditure

All activities

£2,807,006

Net Reserves

Unrestricted funds

£819,784

Total Assets

Gross assets

£903,743

Working Capital

Liquidity

£352,731

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

44.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

179.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.8%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

24.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

9.3%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

90.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17967

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

44.1%↑

Income CAGR (3yr)

Compound growth

24.0%

Volatility

Moderate Volatility

18.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£28,997

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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