What is the financial size of THE BACA CHARITY?

THE BACA CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,222,876 and total expenditure of £2,214,060.

How does THE BACA CHARITY 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 BACA CHARITY?

THE BACA CHARITY employs 43 staff members and is supported by 26 volunteers.

Does THE BACA CHARITY receive government funding?

Yes. Approximately 83.9% of their income comes from government grants or contracts.

Does THE BACA CHARITY 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 BACA CHARITY

#1124569

Charitable company•Large•Registered

www.bacacharity.org.uk

The baca charity works with unaccompanied young people who have been forced to leave their homes to seek asylum due to war and persecution or through trafficking for exploitation. Baca creates a safe environment through its holistic support for them to have hope to rebuild their lives for a better future and become positive empowered individuals who are contributors to the community they live in.

Registered address

Hawsons Chartered Accountants, Jubilee House, 32 Duncan Close, Moulton Park Industrial Estate, NORTHAMPTON, NN3 6WL

Latest HighlightsFY 2025

Income

All sources

£2,222,876

Expenditure

All activities

£2,214,060

Net Reserves

Unrestricted funds

£2,413,074

Total Assets

Gross assets

£5,180,668

Working Capital

Liquidity

£839,845

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.2%

Median: 7.4%Around typical

Spending Efficiency

95.2%

Median: 97.8%Around typical

Income Concentration

162.3%

Median: 87.9%Below typical

Fundraising ROI

21.1x

Median: 19.2xAround typical

Income Volatility

21.6%

Median: 20.6%Around typical

Self-Generated Income

97.9%

Median: 82.9%Around typical

3-Year Income CAGR

9.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

21.1%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

53.4%

Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

83.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16227

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Moderate Volatility

21.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£51,695

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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