What is the financial size of THE HARBOUR CENTRE (PLYMOUTH)?

THE HARBOUR CENTRE (PLYMOUTH) is classified as a large charity. In the latest financial year, they reported a total income of £2,759,749 and total expenditure of £2,763,255.

How does THE HARBOUR CENTRE (PLYMOUTH) allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% 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 HARBOUR CENTRE (PLYMOUTH)?

THE HARBOUR CENTRE (PLYMOUTH) employs 82 staff members and is supported by 0 volunteers.

Does THE HARBOUR CENTRE (PLYMOUTH) receive government funding?

Yes. Approximately 96.5% of their income comes from government grants or contracts.

Does THE HARBOUR CENTRE (PLYMOUTH) 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 HARBOUR CENTRE (PLYMOUTH)

#293721

Charitable company•Large•Registered

www.harbour.org.uk

The harbour centre provides community support and recovery services for people affected by drugs, alcohol and other substances. This includes - the provision of advice & information, education, professional training, assessment, psycho-social interventions, case co-ordination and management of integrated treatment services; plus access to other services to address individual areas of need.

Registered address

HARBOUR DRUG & ALCOHOL SERVICES, HYDE PARK HOUSE, MUTLEY PLAIN, PLYMOUTH, PL4 6LF

Latest HighlightsFY 2024

Income

All sources

£2,759,749

Expenditure

All activities

£2,763,255

Net Reserves

Unrestricted funds

£448,455

Total Assets

Gross assets

£2,129,310

Working Capital

Liquidity

£469,217

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.6%

Median: 7.4%Around typical

Spending Efficiency

96.2%

Median: 97.8%Around typical

Income Concentration

186.3%

Median: 87.9%Below typical

Fundraising ROI

26.2x

Median: 19.2xAround typical

Income Volatility

10.4%

Median: 20.6%Top quartile

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

26.2%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

19.2%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

96.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18626

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%↑

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Stable

10.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,655

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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