What is the financial size of The Chiltern Centre Limited?

The Chiltern Centre Limited is classified as a large charity. In the latest financial year, they reported a total income of £1,253,136 and total expenditure of £1,096,561.

How does The Chiltern Centre Limited allocate its spending?

For every pound spent, approximately 90.0% goes directly to charitable activities. The remaining 10.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of The Chiltern Centre Limited?

The Chiltern Centre Limited employs 23 staff members and is supported by 6 volunteers.

Does The Chiltern Centre Limited receive government funding?

To a small extent. Approximately 2.1% of their income comes from government grants or contracts.

Does The Chiltern Centre Limited 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 Chiltern Centre Limited

#1101218

Charitable company•Large•Registered

www.chilterncentre.co.uk

The provision of respite care and associated services to young people and their families

Registered address

CHILTERNS END, GREYS ROAD, HENLEY-ON-THAMES, RG9 1QR

Latest HighlightsFY 2024

Income

All sources

£1,253,136

Expenditure

All activities

£1,096,561

Net Reserves

Unrestricted funds

£1,922,001

Total Assets

Gross assets

£1,978,418

Working Capital

Liquidity

£1,394,979

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.4%

Median: 7.4%Around typical

Spending Efficiency

90.0%

Median: 97.8%Around typical

Income Concentration

63.0%

Median: 87.9%Around typical

Fundraising ROI

11.4x

Median: 19.2xAround typical

Income Volatility

44.6%

Median: 20.6%Below typical

Self-Generated Income

81.7%

Median: 82.9%Around typical

3-Year Income CAGR

18.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

90.0%

Fundraising Eff.

% income retained

11.4%

Governance Cost

% of expenditure

5.6%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

21.0 months

Income Profile

Donations & Legacies

% of income

15.6%

Government Reliance

% of income

2.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6303

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%↓

Income CAGR (3yr)

Compound growth

18.0%

Volatility

High Volatility

44.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£54,484

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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