TLC: TALK, LISTEN, CHANGE logo

TLC: TALK, LISTEN, CHANGE

#512710
Charitable companyLargeRegistered
www.talklistenchange.org.uk

Tlc: talk, listen, change provide a range of services in support of safe, healthy and happy relationships. These include: - counselling for children, young people, individual adults, couples and families- domestic abuse prevention programmes for perpetrators - mediation and separation services- community volunteering projects- partnership relationship-focussed projects

Latest HighlightsFY 2024

Income

All sources

£4,326,714
Expenditure

All activities

£4,268,575
Net Reserves

Unrestricted funds

£483,454
Total Assets

Gross assets

£1,448,192
Working Capital

Liquidity

£-193,806

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-2.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
170.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
27.1%
Median: 20.6%Around typical
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
28.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

59.7%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

85.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17047

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.7%
Income CAGR (3yr)

Compound growth

28.0%
Volatility

Moderate Volatility

27.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

132
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£32,778
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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