What is the financial size of THE BOSCO CENTRE?

THE BOSCO CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,890,347 and total expenditure of £1,746,657.

How does THE BOSCO CENTRE allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE BOSCO CENTRE?

THE BOSCO CENTRE employs 43 staff members and is supported by 14 volunteers.

Does THE BOSCO CENTRE receive government funding?

Yes. Approximately 68.0% of their income comes from government grants or contracts.

Does THE BOSCO CENTRE 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 BOSCO CENTRE

#1157639

CIO•Large•Registered

www.boscocentre.ac.uk

A nursery for children from 4months to rising 5year olds an after school junior club from 5-11 year olds a youth club for 12-16year olds a vocational college for 15 year olds and over objective information advice and guidance for all ages

Registered address

BOSCO CENTRE, 281 JAMAICA ROAD, LONDON, SE16 4RS

Latest HighlightsFY 2025

Income

All sources

£1,890,347

Expenditure

All activities

£1,746,657

Net Reserves

Unrestricted funds

£4,765,137

Total Assets

Gross assets

£4,819,571

Working Capital

Liquidity

£192,218

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

32.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

37.6%

Median: 7.4%Top quartile

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

138.1%

Median: 87.9%Below typical

Fundraising ROI

442.9x

Median: 19.2xTop quartile

Income Volatility

16.9%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

21.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

442.9%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

32.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

68.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13806

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.6%↑

Income CAGR (3yr)

Compound growth

21.3%

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£43,962

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.7%

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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