What is the financial size of THE JUNCTION FOUNDATION?

THE JUNCTION FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £2,084,267 and total expenditure of £1,660,687.

How does THE JUNCTION FOUNDATION 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 JUNCTION FOUNDATION?

THE JUNCTION FOUNDATION employs 56 staff members and is supported by 30 volunteers.

Does THE JUNCTION FOUNDATION receive government funding?

Yes. Approximately 58.5% of their income comes from government grants or contracts.

Does THE JUNCTION FOUNDATION 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 JUNCTION FOUNDATION

#1125578

Charitable company•Large•Registered

www.thejunctionfoundation.com

The junction foundation provides a range of free social activities, education, information, support, and therapeutic services to children and young people under the age of 25 and their families in the tees valley region.

Registered address

WESTFIELD FARM, THE GREEN, DORMANSTOWN, REDCAR, TS10 5NA

Latest HighlightsFY 2024

Income

All sources

£2,084,267

Expenditure

All activities

£1,660,687

Net Reserves

Unrestricted funds

£639,724

Total Assets

Gross assets

£1,560,497

Working Capital

Liquidity

£999,062

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

32.2%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

132.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

15.9%

Median: 7.8%Around typical

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

8.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

58.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13244

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.2%↑

Income CAGR (3yr)

Compound growth

15.9%

Volatility

Stable

11.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£37,219

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.8%

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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