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THE SERCO PEOPLE FUND logo

THE SERCO PEOPLE FUND

#1194113
CIO•Medium•Registered
https://www.sercopeoplefund.org

The serco people fund supports serco colleagues and their close families facing extraordinary financial challenges. The people fund embraces serco's value of care, providing support to colleagues and their families in times of need. As an independent charity we do this by providing grants in response to applications from colleagues and, where helpful, connecting them to other assistance.

Registered address

SERCO GROUP PLC, SERCO HOUSE, 16 BARTLEY WOOD BUSINESS PARK, BARTLEY WAY, HOOK, RG27 9UY

Latest HighlightsFY 2022

Income

All sources

£4,057,176
Expenditure

All activities

£198,949
Net Reserves

Unrestricted funds

£3,878,707
Total Assets

Gross assets

£3,878,707
Working Capital

Liquidity

£3,858,227

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
234.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
99.7%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.1%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

11.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

234.0 months

Income Profile

Donations & Legacies

% of income

99.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9974

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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