What is the financial size of THE CARE FORUM?

THE CARE FORUM is classified as a medium charity. In the latest financial year, they reported a total income of £749,113 and total expenditure of £837,117.

How does THE CARE FORUM allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE CARE FORUM?

THE CARE FORUM employs 23 staff members and is supported by 100 volunteers.

Does THE CARE FORUM receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does THE CARE FORUM 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 CARE FORUM

#1053817

Charitable company•Medium•Registered

www.thecareforum.org

A vcs organisation, we promote communication, consultation, networking and partnership working with the voluntary and community sector.We empower adults and young people to voice issues about local social care services.We provide information and advice about voluntary and statutory health and wellbeing services.We are hosts for local involvement networks in west of england

Registered address

THE VASSALL CENTRE, GILL AVENUE, FISHPONDS, BRISTOL, BS16 2QQ

Latest HighlightsFY 2024

Income

All sources

£749,113

Expenditure

All activities

£837,117

Net Reserves

Unrestricted funds

£469,366

Total Assets

Gross assets

£566,300

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

198.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

25.6%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

1.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

9.6%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

100%

Largest Source

Primary income

Government

Diversification

HHI: 19845

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

1.5%

Volatility

Moderate Volatility

25.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£32,570

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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