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THE PONTESBURY PROJECT FOR PEOPLE WITH SPECIAL NEEDS

#1123796
Charitable company•Large•Registered

The pontesbury project for people with special needs provides support for adults with severe learning and other disabilities. The charity operates a domiciliary care agency registered with the care quality commission.

What they do

Disability

Areas of operation

Shropshire

Registered address

Meadow Brook, Little Minsterley, Minsterley, SHREWSBURY, SY5 0BP

Latest HighlightsFY 2024

Income

All sources

£2,524,267
Expenditure

All activities

£2,361,893
Net Reserves

Unrestricted funds

£1,258,950
Total Assets

Gross assets

£1,536,083
Working Capital

Liquidity

£1,076,696

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
175.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.3%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
-4.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.0%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

87.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17500

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑
Income CAGR (3yr)

Compound growth

-4.8%
Volatility

Stable

12.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

58
Volunteers

Volunteer count

120
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£43,522
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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