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THE CARERS CENTRE FOR BRIGHTON AND HOVE LIMITED logo

THE CARERS CENTRE FOR BRIGHTON AND HOVE LIMITED

#1015728
Charitable company•Medium•Registered
www.thecarerscentre.org

The carers centre for brighton & hove takes a holistic approach to all its work, considering the needs of carers, and those they care for. Core activities include information and advice giving, advocacy work, emotional support, one to one casework, support groups and activities for both adult carers and young carers.

Registered address

Brighton Junction 1A Isetta Square, 35 New England Street, BN1 4GQ

Latest HighlightsFY 2024

Income

All sources

£751,470
Expenditure

All activities

£835,721
Net Reserves

Unrestricted funds

£825,767
Total Assets

Gross assets

£1,007,342
Working Capital

Liquidity

£941,192

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
11.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-3.8%
Median: 1.4%Around typical
Spending Efficiency
94.1%
Median: 98.5%Around typical
Income Concentration
175.8%
Median: 86.5%Below typical
Fundraising ROI
15.1x
Median: 22.7xAround typical
Income Volatility
8.8%
Median: 17.9%Top quartile
Self-Generated Income
98.3%
Median: 41.9%Top quartile
3-Year Income CAGR
6.5%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
94.1%
Fundraising Eff.

% income retained

15.1%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.7%
Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

1.7%
Government Reliance

% of income

90.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17578

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.8%↓
Income CAGR (3yr)

Compound growth

6.5%
Volatility

Stable

8.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

24
Volunteers

Volunteer count

63
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£31,311
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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