What is the financial size of THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED?

THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED is classified as a micro charity. In the latest financial year, they reported a total income of £512,362 and total expenditure of £475,176.

How does THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED 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 (98.3%).

What is the workforce structure of THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED?

THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED employs 10 staff members and is supported by 2 volunteers.

Does THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED receive government funding?

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

Does THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED 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 ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED

#220611

Charitable company•Micro•Registered

abbeyfield.com/gloucestershire

Providing accommodation and support for elderly people in cheltenham.

Registered address

Managers Office, Heathercroft, 37 St. Lukes Road, CHELTENHAM, Gloucestershire, GL53 7JF

Latest HighlightsFY 2024

Income

All sources

£512,362

Expenditure

All activities

£475,176

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£840,919

Working Capital

Liquidity

£-11,218

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-7.1%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

94.9%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

98.2%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

100%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9485

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£51,236

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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