What is the financial size of THE FELIX PROJECT?

THE FELIX PROJECT is classified as a major charity. In the latest financial year, they reported a total income of £15,872,870 and total expenditure of £14,036,386.

How does THE FELIX PROJECT allocate its spending?

For every pound spent, approximately 89.1% goes directly to charitable activities. The remaining 10.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE FELIX PROJECT?

THE FELIX PROJECT employs 202 staff members and is supported by 13,398 volunteers.

Does THE FELIX PROJECT receive government funding?

To a small extent. Approximately 14.2% of their income comes from government grants or contracts.

Does THE FELIX PROJECT 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 FELIX PROJECT

#1168183

Charitable company•Major•Registered

www.thefelixproject.org

The felix project collects surplus food from all parts of the food supply chain and redistributes it to community organisations and schools that use the food for social good right across london. Most of the food would otherwise go to landfill or anaerobic digestion. In 2022 the charity delivered the equivalent of 29 million meals to over 1,000 organisations and worked with over 8,500 volunteers.

Registered address

c/o Sayer Vincent, Invicta House, 108-114 Golden Lane, London, EC1Y 0TL

Latest HighlightsFY 2024

Income

All sources

£15,872,870

Expenditure

All activities

£14,036,386

Net Reserves

Unrestricted funds

£2,444,819

Total Assets

Gross assets

£14,581,268

Working Capital

Liquidity

£8,082,993

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

23.2%

Median: 8.2%Top quartile

Spending Efficiency

89.1%

Median: 97.2%Around typical

Income Concentration

98.2%

Median: 87.1%Around typical

Fundraising ROI

10.4x

Median: 27.3xAround typical

Income Volatility

43.8%

Median: 13.4%Below typical

Self-Generated Income

1.7%

Median: 92.1%Below typical

3-Year Income CAGR

24.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

89.1%

Fundraising Eff.

% income retained

10.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

12.7%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

98.0%

Government Reliance

% of income

14.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9815

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.2%↑

Income CAGR (3yr)

Compound growth

24.0%

Volatility

High Volatility

43.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

202

Volunteers

Volunteer count

13,398

Volunteer Ratio

Per staff member

66.3:1

Revenue/Employee

Per head

£78,579

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.0%

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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