TALKBACK-UK LTD logo

TALKBACK-UK LTD

#1093732
Charitable companyLargeRegistered
www.talkback-uk.com

Talkback is a self advocacy organisation for anyone with a learning disability and supports them to use the skills they have already, and learn some new ones so they can:build their self confidencehelp make decisions about their own livesspeak up for themselvessay a real yes and a real nobecome as independent as they can or want to be

Latest HighlightsFY 2024

Income

All sources

£1,911,660
Expenditure

All activities

£1,859,307
Net Reserves

Unrestricted funds

£814,619
Total Assets

Gross assets

£1,055,207
Working Capital

Liquidity

£707,424

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.2%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
96.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
1.8%
Median: 20.6%Top quartile
Self-Generated Income
98.6%
Median: 82.9%Top quartile
3-Year Income CAGR
-1.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

5.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.2%
Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

5.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9644

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.2%
Income CAGR (3yr)

Compound growth

-1.9%
Volatility

Stable

1.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

65
Volunteers

Volunteer count

9
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£29,410
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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