What is the financial size of THE BRIDGE (EAST MIDLANDS)?

THE BRIDGE (EAST MIDLANDS) is classified as a medium charity. In the latest financial year, they reported a total income of £994,689 and total expenditure of £987,895.

How does THE BRIDGE (EAST MIDLANDS) allocate its spending?

For every pound spent, approximately 89.9% goes directly to charitable activities. The remaining 10.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE BRIDGE (EAST MIDLANDS)?

THE BRIDGE (EAST MIDLANDS) employs 32 staff members and is supported by 0 volunteers.

Does THE BRIDGE (EAST MIDLANDS) receive government funding?

Yes. Approximately 68.8% of their income comes from government grants or contracts.

Does THE BRIDGE (EAST MIDLANDS) pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE BRIDGE (EAST MIDLANDS)

#1050596

Charitable company•Medium•Registered

www.thebridge-eastmidlands.org.uk

The bridge works with homeless and vulnerably housed people across the county of leicestershire and rutland. The bridge delivers early intervention and homelessness prevention services including housing advice, housing related support, mediation and a single access point for 16 & 17 year olds.

Registered address

JOHN STORER HOUSE, WARD'S END, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3HA

Latest HighlightsFY 2024

Income

All sources

£994,689

Expenditure

All activities

£987,895

Net Reserves

Unrestricted funds

£216,154

Total Assets

Gross assets

£386,837

Working Capital

Liquidity

£151,891

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-4.9%

Median: 1.4%Around typical

Spending Efficiency

89.9%

Median: 98.5%Around typical

Income Concentration

133.0%

Median: 86.5%Below typical

Fundraising ROI

10.0x

Median: 22.7xAround typical

Income Volatility

23.4%

Median: 17.9%Around typical

Self-Generated Income

93.0%

Median: 41.9%Around typical

3-Year Income CAGR

-13.5%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

89.9%

Fundraising Eff.

% income retained

10.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

43.9%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

7.0%

Government Reliance

% of income

68.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13295

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.9%↓

Income CAGR (3yr)

Compound growth

-13.5%

Volatility

Moderate Volatility

23.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,084

Trustee Benefits

Payments to trustees

Yes

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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