What is the financial size of THE CHARLOTTE STRAKER PROJECT?

THE CHARLOTTE STRAKER PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £2,336,873 and total expenditure of £2,332,272.

How does THE CHARLOTTE STRAKER PROJECT allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE CHARLOTTE STRAKER PROJECT?

THE CHARLOTTE STRAKER PROJECT employs 66 staff members and is supported by 16 volunteers.

Does THE CHARLOTTE STRAKER PROJECT receive government funding?

To a small extent. Approximately 25.9% of their income comes from government grants or contracts.

Does THE CHARLOTTE STRAKER PROJECT 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 CHARLOTTE STRAKER PROJECT

#1021086

Charitable company•Large•Registered

www.charlottestraker.org.uk

The provision of residential and nursing care to the residents of charlotte straker house along with the maintenance of accommodation in the form of bungalows/flats which provide independent living to the occupants.

Registered address

Mrs Berenice Groves, COOKSON CLOSE, CORBRIDGE, NORTHUMBERLAND, NE45 5HB

Latest HighlightsFY 2025

Income

All sources

£2,336,873

Expenditure

All activities

£2,332,272

Net Reserves

Unrestricted funds

£1,867,891

Total Assets

Gross assets

£2,040,266

Working Capital

Liquidity

£707,265

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.9%

Median: 7.4%Below typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

89.5%

Median: 87.9%Around typical

Fundraising ROI

697.8x

Median: 19.2xTop quartile

Income Volatility

26.8%

Median: 20.6%Around typical

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

9.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

697.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

7.0%

Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

25.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8949

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.9%↓

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Moderate Volatility

26.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£35,407

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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