What is the financial size of TOUCHSTONE-LEEDS?

TOUCHSTONE-LEEDS is classified as a large charity. In the latest financial year, they reported a total income of £9,882,963 and total expenditure of £10,210,817.

How does TOUCHSTONE-LEEDS 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 TOUCHSTONE-LEEDS?

TOUCHSTONE-LEEDS employs 256 staff members and is supported by 90 volunteers.

Does TOUCHSTONE-LEEDS receive government funding?

Yes. Approximately 99.7% of their income comes from government grants or contracts.

Does TOUCHSTONE-LEEDS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TOUCHSTONE-LEEDS

#1012053

Charitable company•Large•Registered

www.touchstonesupport.org.uk

Touchstone works in yorkshire, providing a broad range of services to improve the mental and physical well-being of people from all communities. Our vision is to inspire communities and transform lives. Our specialisms are work with people experiencing, or vulnerable to, mental health difficulties and their carers, and with people from black and minority ethnic communities.

Registered address

TOUCHSTONE-LEEDS, TOUCHSTONE HOUSE, 2-4 MIDDLETON CRESCENT, LEEDS, LS11 6JU

Latest HighlightsFY 2024

Income

All sources

£9,882,963

Expenditure

All activities

£10,210,817

Net Reserves

Unrestricted funds

£1,873,990

Total Assets

Gross assets

£5,225,563

Working Capital

Liquidity

£1,093,488

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

198.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.2%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

7.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

Debt Ratio

% of assets

60.4%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.1%↑

Income CAGR (3yr)

Compound growth

7.1%

Volatility

Stable

6.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

256

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£38,605

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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