THE CHILDREN'S CANCER AND LEUKAEMIA GROUP logo

THE CHILDREN'S CANCER AND LEUKAEMIA GROUP

#1182637
CIOLargeRegistered
www.cclg.org.uk

We fund and support innovative world-class research and collaborate, both nationally and internationally, to drive forward improvements in childhood cancer. Our award-winning information resources help lessen the anxiety, stress and loneliness commonly felt by families, giving support throughout the cancer journey.

Latest HighlightsFY 2024

Income

All sources

£4,924,431
Expenditure

All activities

£5,417,783
Net Reserves

Unrestricted funds

£399,452
Total Assets

Gross assets

£7,941,435
Working Capital

Liquidity

£776,706

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-49.9%
Median: 7.4%Below typical
Spending Efficiency
92.7%
Median: 97.8%Around typical
Income Concentration
54.5%
Median: 87.9%Top quartile
Fundraising ROI
12.5x
Median: 19.2xAround typical
Income Volatility
45.3%
Median: 20.6%Below typical
Self-Generated Income
67.9%
Median: 82.9%Around typical
3-Year Income CAGR
-4.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
92.7%
Fundraising Eff.

% income retained

12.5%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

67.8%
Debt Ratio

% of assets

64.8%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

32.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5451

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-49.9%
Income CAGR (3yr)

Compound growth

-4.6%
Volatility

High Volatility

45.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

24
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£205,185
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.3%

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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