What is the financial size of THE FIRST STEP LTD?

THE FIRST STEP LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,515,806 and total expenditure of £1,303,349.

How does THE FIRST STEP LTD 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 FIRST STEP LTD?

THE FIRST STEP LTD employs 24 staff members and is supported by 5 volunteers.

Does THE FIRST STEP LTD receive government funding?

To a small extent. Approximately 46.2% of their income comes from government grants or contracts.

Does THE FIRST STEP 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 FIRST STEP LTD

#1054533

Charitable company•Large•Registered

www.thefirststep.org.uk

Provision of information, advice, support services and refuge to any resident of knowsley borough affected by domestic violence including victim/survivors and children

Registered address

FIRST STEP CENTRE, Old Schoolhouse, St Johns Road, Huyton, LIVERPOOL, L36 0UX

Latest HighlightsFY 2024

Income

All sources

£1,515,806

Expenditure

All activities

£1,303,349

Net Reserves

Unrestricted funds

£544,025

Total Assets

Gross assets

£910,253

Working Capital

Liquidity

£182,838

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

38.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

120.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

28.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

40.2%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

46.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12010

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.4%↑

Income CAGR (3yr)

Compound growth

28.6%

Volatility

Stable

8.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£63,159

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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