What is the financial size of TAPESTRY CARE UK?

TAPESTRY CARE UK is classified as a large charity. In the latest financial year, they reported a total income of £1,235,789 and total expenditure of £1,217,739.

How does TAPESTRY CARE UK allocate its spending?

For every pound spent, approximately 72.6% goes directly to charitable activities. The remaining 27.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TAPESTRY CARE UK?

TAPESTRY CARE UK employs 33 staff members and is supported by 22 volunteers.

Does TAPESTRY CARE UK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does TAPESTRY CARE UK pay its trustees?

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

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TAPESTRY CARE UK

#1079969

Charitable company•Large•Registered

www.tapestry-uk.org

To improve the quality of life of older people in havering,helping them to maximise their potential and live fulfilling and enjoyable lives.Volunteering, befriending, day care services, companionship service, dementia advisory service, fundraising, domiciliary care, personal care, podiatry and day trips

Registered address

Tapestry Care (Uk) Ltd, Hopwa House, Inskip Drive, HORNCHURCH, Essex, RM11 3UR

Latest HighlightsFY 2024

Income

All sources

£1,235,789

Expenditure

All activities

£1,217,739

Net Reserves

Unrestricted funds

£370,360

Total Assets

Gross assets

£677,707

Working Capital

Liquidity

£-198,910

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.8%

Median: 7.4%Below typical

Spending Efficiency

72.6%

Median: 97.8%Below typical

Income Concentration

98.4%

Median: 87.9%Around typical

Fundraising ROI

3.7x

Median: 19.2xBelow typical

Income Volatility

27.3%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

72.6%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

38.0%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9844

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.8%↓

Income CAGR (3yr)

Compound growth

0.3%

Volatility

Moderate Volatility

27.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£37,448

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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