What is the financial size of THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE)?

THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE) is classified as a large charity. In the latest financial year, they reported a total income of £1,335,052 and total expenditure of £1,379,630.

How does THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE) allocate its spending?

For every pound spent, approximately 97.4% goes directly to charitable activities. The remaining 2.6% is spent on raising funds and administration.

What is the workforce structure of THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE)?

THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE) employs 50 staff members and is supported by 120 volunteers.

Does THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE) receive government funding?

Yes. Approximately 94.3% of their income comes from government grants or contracts.

Does THE CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE) 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 CARERS CENTRE (BRISTOL AND SOUTH GLOUCESTERSHIRE)

#1063226

Charitable company•Large•Registered

www.carerssupportcentre.org.uk

To support adult and young carers residing in bristol and south gloucestershire who are, or werecarrying out a caring role for persons who are disabled, elderly or ill, by the provision of practical help,advice, assistance, service, advocacy and support.

Registered address

The Carers Support Centre, The Vassall Centre, Gill Avenue, BRISTOL, BS16 2QQ

Latest HighlightsFY 2024

Income

All sources

£1,335,052

Expenditure

All activities

£1,379,630

Net Reserves

Unrestricted funds

£590,255

Total Assets

Gross assets

£1,069,511

Working Capital

Liquidity

£597,653

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.2%

Median: 7.4%Around typical

Spending Efficiency

97.4%

Median: 97.8%Around typical

Income Concentration

177.8%

Median: 87.9%Below typical

Fundraising ROI

36.7x

Median: 19.2xAround typical

Income Volatility

11.5%

Median: 20.6%Around typical

Self-Generated Income

96.3%

Median: 82.9%Around typical

3-Year Income CAGR

1.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.4%

Fundraising Eff.

% income retained

36.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.6%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

3.7%

Government Reliance

% of income

94.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17785

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Stable

11.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£26,701

Trustee Benefits

Payments to trustees

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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