What is the financial size of THE BRENDONCARE FOUNDATION?

THE BRENDONCARE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £27,848,000 and total expenditure of £27,967,000.

How does THE BRENDONCARE FOUNDATION allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE BRENDONCARE FOUNDATION?

THE BRENDONCARE FOUNDATION employs 640 staff members and is supported by 138 volunteers.

Does THE BRENDONCARE FOUNDATION receive government funding?

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

Does THE BRENDONCARE FOUNDATION 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 BRENDONCARE FOUNDATION

#326508

Charitable company•Major•Registered

www.brendoncare.org.uk

Brendoncare's purpose is to support older people, and its principal activities are the development and management of care centres (of which it currently has ten), and volunteer-led friendship and well-being clubs (of which it currently has over 60), situated in the south of england.

Registered address

THE OLD MALTHOUSE, VICTORIA ROAD, WINCHESTER, HAMPSHIRE, SO23 7DU

Latest HighlightsFY 2025

Income

All sources

£27,848,000

Expenditure

All activities

£27,967,000

Net Reserves

Unrestricted funds

£927,000

Total Assets

Gross assets

£50,959,000

Working Capital

Liquidity

£-787,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

12.0%

Median: 8.2%Around typical

Spending Efficiency

99.0%

Median: 97.2%Around typical

Income Concentration

98.3%

Median: 87.1%Around typical

Fundraising ROI

137.9x

Median: 27.3xTop quartile

Income Volatility

11.8%

Median: 13.4%Around typical

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

4.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

137.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

64.2%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9827

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

640

Volunteers

Volunteer count

138

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£43,513

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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