What is the financial size of UPBEAT COMMUNITIES LTD?

UPBEAT COMMUNITIES LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,108,275 and total expenditure of £1,011,291.

How does UPBEAT COMMUNITIES LTD allocate its spending?

For every pound spent, approximately 74.2% goes directly to charitable activities. The remaining 25.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of UPBEAT COMMUNITIES LTD?

UPBEAT COMMUNITIES LTD employs 44 staff members and is supported by 45 volunteers.

Does UPBEAT COMMUNITIES LTD receive government funding?

To a small extent. Approximately 42.4% of their income comes from government grants or contracts.

Does UPBEAT COMMUNITIES LTD pay its trustees?

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

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UPBEAT COMMUNITIES LTD

#1162856

Charitable company•Large•Registered

www.upbeatcommunities.org

Upbeat communities aims to relieve the charitable needs of migrants, refugees and asylum seekers in particular those coming to the united kingdom and to promote racial harmony for the public benefit. This is achieved by practical help, advice and education delivered directly to meet individual needs. This work is currently carried out in the counties of derbyshire and lincolnshire.

Registered address

UPBEAT COMMUNITIES, BRIDGE HOUSE, RIVERSIDE ROAD, PRIDE PARK, DERBY, DE24 8HY

Latest HighlightsFY 2024

Income

All sources

£1,108,275

Expenditure

All activities

£1,011,291

Net Reserves

Unrestricted funds

£292,128

Total Assets

Gross assets

£443,683

Working Capital

Liquidity

£131,583

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

34.5%

Median: 7.4%Top quartile

Spending Efficiency

74.2%

Median: 97.8%Below typical

Income Concentration

55.7%

Median: 87.9%Top quartile

Fundraising ROI

4.3x

Median: 19.2xBelow typical

Income Volatility

89.9%

Median: 20.6%Below typical

Self-Generated Income

70.1%

Median: 82.9%Around typical

3-Year Income CAGR

27.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

74.2%

Fundraising Eff.

% income retained

4.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

34.2%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

29.9%

Government Reliance

% of income

42.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.5%↑

Income CAGR (3yr)

Compound growth

27.5%

Volatility

High Volatility

89.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£25,188

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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