What is the financial size of THE E C ROBERTS CENTRE?

THE E C ROBERTS CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,045,235 and total expenditure of £1,244,617.

How does THE E C ROBERTS CENTRE allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% 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 E C ROBERTS CENTRE?

THE E C ROBERTS CENTRE employs 36 staff members and is supported by 10 volunteers.

Does THE E C ROBERTS CENTRE receive government funding?

Yes. Approximately 76.2% of their income comes from government grants or contracts.

Does THE E C ROBERTS CENTRE 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 E C ROBERTS CENTRE

#1066611

Charitable company•Large•Registered

www.robertscentre.org.uk

Ec roberts centre is based in portsmouth but also provides services in gosport and havant. Working together to improve the lives of children and families we develop and deliver innovative services for families who are facing homelessness or the impact of family breakdown giving people the skills to manage their money, home and children.

Registered address

The E C Roberts Centre, 84 Crasswell Street, Portsmouth, PO1 1HT

Latest HighlightsFY 2025

Income

All sources

£1,045,235

Expenditure

All activities

£1,244,617

Net Reserves

Unrestricted funds

£578,922

Total Assets

Gross assets

£1,371,111

Working Capital

Liquidity

£-35,966

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.8%

Median: 7.4%Below typical

Spending Efficiency

96.4%

Median: 97.8%Around typical

Income Concentration

137.9%

Median: 87.9%Below typical

Fundraising ROI

23.5x

Median: 19.2xAround typical

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

91.6%

Median: 82.9%Around typical

3-Year Income CAGR

-16.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

23.5%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

19.6%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

7.9%

Government Reliance

% of income

76.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13791

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.8%↓

Income CAGR (3yr)

Compound growth

-16.9%

Volatility

Stable

14.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£29,034

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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