What is the financial size of THE CYRENIANS LTD?

THE CYRENIANS LTD is classified as a major charity. In the latest financial year, they reported a total income of £34,838,888 and total expenditure of £35,076,487.

How does THE CYRENIANS LTD allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE CYRENIANS LTD?

THE CYRENIANS LTD employs 612 staff members and is supported by 450 volunteers.

Does THE CYRENIANS LTD receive government funding?

To a small extent. Approximately 37.5% of their income comes from government grants or contracts.

Does THE CYRENIANS LTD 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 CYRENIANS LTD

#500640

Charitable company•Major•Registered

www.changing-lives.org.uk

Changing lives is a national, charity which provides specialist support services to vulnerable people and their families. Our key themes of work include: housing & homelessness, drug & alcohol, women & children's and employment services. Our mission is 'changing lives, building futures'.

Registered address

Changing Lives, Unit H26, The Avenues, Eleventh Avenue North, Team Valley, GATESHEA

Latest HighlightsFY 2024

Income

All sources

£34,838,888

Expenditure

All activities

£35,076,487

Net Reserves

Unrestricted funds

£13,467,257

Total Assets

Gross assets

£18,831,278

Working Capital

Liquidity

£-569,177

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.2%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

110.6%

Median: 87.1%Below typical

Fundraising ROI

1928.0x

Median: 27.3xTop quartile

Income Volatility

4.9%

Median: 13.4%Top quartile

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

7.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1928.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

28.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

37.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11058

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

4.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

612

Volunteers

Volunteer count

450

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£56,926

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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