THE CARERS' RESOURCE logo

THE CARERS' RESOURCE

#1049278
Charitable companyLargeRegistered
www.carersresource.org

The carers' resource gives tailored support and information to unpaid carers and vulnerable people. It is an independent, award-winning yorkshire charity which is open to everyone and offers emotional and practical help to enable them to cope.

Latest HighlightsFY 2024

Income

All sources

£4,426,595
Expenditure

All activities

£5,104,242
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£792,023
Working Capital

Liquidity

£-539,375

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-4.2%
Median: 7.4%Below typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
137.7%
Median: 87.9%Below typical
Fundraising ROI
811.9x
Median: 19.2xTop quartile
Income Volatility
7.5%
Median: 20.6%Top quartile
Self-Generated Income
96.5%
Median: 82.9%Around typical
3-Year Income CAGR
5.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

811.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

123.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

3.5%
Government Reliance

% of income

66.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13767

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.2%
Income CAGR (3yr)

Compound growth

5.7%
Volatility

Stable

7.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

205
Volunteers

Volunteer count

126
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£21,593
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.5%

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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