What is the financial size of THE ENVIRONMENT CENTRE (TEC)?

THE ENVIRONMENT CENTRE (TEC) is classified as a large charity. In the latest financial year, they reported a total income of £1,787,444 and total expenditure of £1,636,031.

How does THE ENVIRONMENT CENTRE (TEC) allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ENVIRONMENT CENTRE (TEC)?

THE ENVIRONMENT CENTRE (TEC) employs 26 staff members and is supported by 0 volunteers.

Does THE ENVIRONMENT CENTRE (TEC) receive government funding?

Yes. Approximately 54.5% of their income comes from government grants or contracts.

Does THE ENVIRONMENT CENTRE (TEC) 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 ENVIRONMENT CENTRE (TEC)

#1031482

Charitable company•Large•Registered

www.environmentcentre.com

Provides practical support to individuals, communities, local authorities and businesses wanting to enhance their environment, reduce their use of natural resources and improve their lifestyles and local communities.

Registered address

THE ENVIRONMENT CENTRE, EQUITY & LAW HOUSE, 14-15 BRUNSWICK PLACE, SOUTHAMPTON, SO15 2AQ

Latest HighlightsFY 2024

Income

All sources

£1,787,444

Expenditure

All activities

£1,636,031

Net Reserves

Unrestricted funds

£554,128

Total Assets

Gross assets

£713,688

Working Capital

Liquidity

£348,778

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

113.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

33.0%

Median: 20.6%Around typical

Self-Generated Income

91.3%

Median: 82.9%Around typical

3-Year Income CAGR

34.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

11.3%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

54.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11310

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.8%↑

Income CAGR (3yr)

Compound growth

34.8%

Volatility

High Volatility

33.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£68,748

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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