What is the financial size of TEESSIDE ABILITY SUPPORT CENTRE?

TEESSIDE ABILITY SUPPORT CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,251,551 and total expenditure of £1,097,356.

How does TEESSIDE ABILITY SUPPORT CENTRE 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 TEESSIDE ABILITY SUPPORT CENTRE?

TEESSIDE ABILITY SUPPORT CENTRE employs 33 staff members and is supported by 4 volunteers.

Does TEESSIDE ABILITY SUPPORT CENTRE receive government funding?

Yes. Approximately 78.0% of their income comes from government grants or contracts.

Does TEESSIDE ABILITY SUPPORT CENTRE pay its trustees?

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

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TEESSIDE ABILITY SUPPORT CENTRE

#508551

Charitable company•Large•Registered

www.teessidetasc.org

The charity provides personal care and life skills learning opportunities to adults with cerebral palsy and associated disabilities in a day centre setting

Registered address

ACKLAM ROAD, MIDDLESBROUGH, TS5 4EG

Latest HighlightsFY 2024

Income

All sources

£1,251,551

Expenditure

All activities

£1,097,356

Net Reserves

Unrestricted funds

£1,041,151

Total Assets

Gross assets

£1,124,753

Working Capital

Liquidity

£556,295

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

19.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

139.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.0%

Median: 20.6%Around typical

Self-Generated Income

94.2%

Median: 82.9%Around typical

3-Year Income CAGR

11.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

5.8%

Government Reliance

% of income

78.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13964

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.2%↑

Income CAGR (3yr)

Compound growth

11.2%

Volatility

Stable

13.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£37,926

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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