THE BRIDGE PROJECT logo

THE BRIDGE PROJECT

#517356
Charitable companyLargeRegistered
www.thebridgeproject.org.uk

Bridge's work includes; providing drug treatment services and recovery focused support to individuals and families; working with people with some of the most complex needs and issues in bradford; and providing employment, education and training services for people with significant barriers to employment.

Latest HighlightsFY 2024

Income

All sources

£4,458,535
Expenditure

All activities

£4,607,977
Net Reserves

Unrestricted funds

£1,015,299
Total Assets

Gross assets

£2,712,693
Working Capital

Liquidity

£76,514

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
33.8%
Median: 7.4%Top quartile
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
170.2%
Median: 87.9%Below typical
Fundraising ROI
69.8x
Median: 19.2xAround typical
Income Volatility
13.7%
Median: 20.6%Around typical
Self-Generated Income
96.2%
Median: 82.9%Around typical
3-Year Income CAGR
21.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.6%
Fundraising Eff.

% income retained

69.8%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0.1%
Debt Ratio

% of assets

13.8%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

3.8%
Government Reliance

% of income

89.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17021

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.8%
Income CAGR (3yr)

Compound growth

21.1%
Volatility

Stable

13.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

108
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£41,283
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.8%

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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