THE ABBEYFIELD LOUGHBOROUGH SOCIETY LIMITED
#238168Residential care housing for the elderley
Areas of operation
Registered address
42-44 Westfield Drive, LOUGHBOROUGH, LE11 3QL
Latest HighlightsFY 2024
Income
All sources
£3,147,426
Expenditure
All activities
£3,310,283
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£6,458,433
Working Capital
Liquidity
£-90,895
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
82.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
97.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
42.6%
Median: 20.6%Below typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
27.8%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
58.8%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
14.7%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9784
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
82.4%↑
Income CAGR (3yr)
Compound growth
27.8%
Volatility
High Volatility
42.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
87
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£36,177
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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
Related Charities
Similar charities in Accommodation/housing