What is the financial size of TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX?

TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX is classified as a medium charity. In the latest financial year, they reported a total income of £983,143 and total expenditure of £983,994.

How does TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX 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 (98.5%).

What is the workforce structure of TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX?

TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX employs 32 staff members and is supported by 30 volunteers.

Does TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX receive government funding?

To a small extent. Approximately 23.2% of their income comes from government grants or contracts.

Does TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX pay its trustees?

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

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TELFORD AND THE WREKIN CITIZENS ADVICE BUREAUX

#1077566

Charitable company•Medium•Registered

www.telfordcab.co.uk

Advice, support on all problems affecting the general public

Registered address

Citizens Advice Bureau, Suite 4, Syer House, Stafford Park 1, TELFORD, Shropshi

Latest HighlightsFY 2025

Income

All sources

£983,143

Expenditure

All activities

£983,994

Net Reserves

Unrestricted funds

£946,605

Total Assets

Gross assets

£1,052,556

Working Capital

Liquidity

£68,583

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

11.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-13.1%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

29.1%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

15.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

Debt Ratio

% of assets

9.9%

Survival Ratio

Months of reserves

11.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

23.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9797

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.1%↓

Income CAGR (3yr)

Compound growth

15.2%

Volatility

Moderate Volatility

29.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£30,723

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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