What is the financial size of THE ISAIAH PROJECT?

THE ISAIAH PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £1,264,212 and total expenditure of £1,199,549.

How does THE ISAIAH PROJECT allocate its spending?

For every pound spent, approximately 76.0% goes directly to charitable activities. The remaining 24.0% 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 ISAIAH PROJECT?

THE ISAIAH PROJECT employs 33 staff members and is supported by 28 volunteers.

Does THE ISAIAH PROJECT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ISAIAH PROJECT pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE ISAIAH PROJECT

#1156428

CIO•Large•Registered

theisaiahproject.co.uk

Provision of housing for vulnerable people. Support available for the general public in areas such as money advice, debt counselling and budgeting, drug and alcohol abuse, benefit claiming and housing. Charitable trading via furniture shops in southend-on-sea - these shops provide opportunities for beneficiaries of the project to volunteer, gain experience and even be employed.

Registered address

The Isaiah Project, Ferndale Road, SOUTHEND-ON-SEA, SS2 4DS

Latest HighlightsFY 2024

Income

All sources

£1,264,212

Expenditure

All activities

£1,199,549

Net Reserves

Unrestricted funds

£544,246

Total Assets

Gross assets

£583,488

Working Capital

Liquidity

£274,152

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.2%

Median: 7.4%Around typical

Spending Efficiency

76.0%

Median: 97.8%Below typical

Income Concentration

59.4%

Median: 87.9%Top quartile

Fundraising ROI

4.4x

Median: 19.2xBelow typical

Income Volatility

5.6%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

76.0%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5944

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

5.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£38,309

Trustee Benefits

Payments to trustees

Yes

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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