What is the financial size of THE 999 CLUB AND LADY FLORENCE TRUST?

THE 999 CLUB AND LADY FLORENCE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,550,472 and total expenditure of £1,573,047.

How does THE 999 CLUB AND LADY FLORENCE TRUST allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% 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 THE 999 CLUB AND LADY FLORENCE TRUST?

THE 999 CLUB AND LADY FLORENCE TRUST employs 33 staff members and is supported by 60 volunteers.

Does THE 999 CLUB AND LADY FLORENCE TRUST receive government funding?

To a small extent. Approximately 26.5% of their income comes from government grants or contracts.

Does THE 999 CLUB AND LADY FLORENCE TRUST pay its trustees?

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

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THE 999 CLUB AND LADY FLORENCE TRUST

#1091077

Charitable company•Large•Registered

www.999club.org

999 club supports people facing homelessness in south-east london. From our deptford base, we run the gateway day centre; a women's sanctuary; housing, employment and benefits advice; the moveplus mentoring scheme; and the bridge mental-wellbeing programme.

Registered address

THE 999 CLUB, 21 DEPTFORD BROADWAY, LONDON, SE8 4PA

Latest HighlightsFY 2024

Income

All sources

£1,550,472

Expenditure

All activities

£1,573,047

Net Reserves

Unrestricted funds

£785,421

Total Assets

Gross assets

£3,563,790

Working Capital

Liquidity

£726,313

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.1%

Median: 7.4%Around typical

Spending Efficiency

95.2%

Median: 97.8%Around typical

Income Concentration

45.8%

Median: 87.9%Top quartile

Fundraising ROI

20.6x

Median: 19.2xAround typical

Income Volatility

37.6%

Median: 20.6%Around typical

Self-Generated Income

47.1%

Median: 82.9%Around typical

3-Year Income CAGR

16.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

20.6%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

52.9%

Government Reliance

% of income

26.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4576

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

16.1%

Volatility

High Volatility

37.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£46,984

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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