THE COVENTRY REFUGEE AND MIGRANT CENTRE logo

THE COVENTRY REFUGEE AND MIGRANT CENTRE

#1090123
Charitable companyLargeRegistered
www.covrefugee.org

Crmc provides impartial and confidential advice to asylum seekers, refugees and migrants living in coventry and the surrounding areas. We relieve hardship and distress amongst these communities in and around coventry, alongside providing holistic services to our clients. We also raise awareness of refugee, asylum, and migrant issues in the wider community and at a local government level.

Latest HighlightsFY 2024

Income

All sources

£3,047,816
Expenditure

All activities

£3,052,803
Net Reserves

Unrestricted funds

£447,189
Total Assets

Gross assets

£1,321,306
Working Capital

Liquidity

£187,568

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-1.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
103.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.5%
Median: 20.6%Around typical
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
6.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.6%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

48.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10307

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%
Income CAGR (3yr)

Compound growth

6.1%
Volatility

Stable

11.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

54
Volunteers

Volunteer count

85
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£56,441
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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