SWINDON AND DISTRICT CITIZENS ADVICE BUREAU
#1115564The provision of a generalist advice service and specialist casework to the communities of swindon and district.
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£968,209
Expenditure
All activities
£907,679
Net Reserves
Unrestricted funds
£436,627
Total Assets
Gross assets
£797,992
Working Capital
Liquidity
£545,147
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
5.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
18.5%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
129.1%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7.1%
Median: 17.9%Top quartile
Self-Generated Income
99.9%
Median: 41.9%Top quartile
3-Year Income CAGR
12.6%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
12.8%
Survival Ratio
Months of reserves
5.8 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
56.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12909
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
18.5%↑
Income CAGR (3yr)
Compound growth
12.6%
Volatility
Stable
7.1%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
34
Volunteers
Volunteer count
45
Volunteer Ratio
Per staff member
1.3:1
Revenue/Employee
Per head
£28,477
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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