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THE CHARTERED INSTITUTION OF BUILDING SERVICES ENGINEERS

#278104
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www.cibse.org

Cibse publishes authoritative, internationally recognised guidance and codes and sets the criteria for best practice in building services engineering, with particular emphasis on the response to climate change. Cibse accredits courses of study in further and higher education, approves work-based training programmes and provides routes to full professional registration.

Latest HighlightsFY 2024

Income

All sources

£16,938,372
Expenditure

All activities

£10,092,808
Net Reserves

Unrestricted funds

£7,989,108
Total Assets

Gross assets

£16,126,495
Working Capital

Liquidity

£-248,780

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
77.4%
Median: 8.2%Top quartile
Spending Efficiency
64.1%
Median: 97.2%Below typical
Income Concentration
50.6%
Median: 87.1%Top quartile
Fundraising ROI
4.7x
Median: 27.3xBelow typical
Income Volatility
31.0%
Median: 13.4%Below typical
Self-Generated Income
35.0%
Median: 92.1%Below typical
3-Year Income CAGR
35.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
64.1%
Fundraising Eff.

% income retained

4.7%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.9%
Survival Ratio

Months of reserves

9.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 5062

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

77.4%
Income CAGR (3yr)

Compound growth

35.0%
Volatility

High Volatility

31.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

70
Volunteers

Volunteer count

2,000
Volunteer Ratio

Per staff member

28.6:1
Revenue/Employee

Per head

£241,977
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

24.3%

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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