What is the financial size of URBAN CHALLENGE LIMITED?

URBAN CHALLENGE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,523,972 and total expenditure of £1,578,155.

How does URBAN CHALLENGE LIMITED allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 URBAN CHALLENGE LIMITED?

URBAN CHALLENGE LIMITED employs 41 staff members and is supported by 20 volunteers.

Does URBAN CHALLENGE LIMITED receive government funding?

Yes. Approximately 75.5% of their income comes from government grants or contracts.

Does URBAN CHALLENGE LIMITED pay its trustees?

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

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URBAN CHALLENGE LIMITED

#1072949

Charitable company•Large•Registered

www.voluntarycentreservices.org.uk

Our mission is to enable the development of stable, thriving communities with the capacity to plan and manage lasting improvements to their quality of life.Our vision is of a strong and pro-active community and voluntary sector improving the lives of people in lincolnshire.

Registered address

CITY HALL, BEAUMONT FEE, LINCOLN, LN1 1DJ

Latest HighlightsFY 2024

Income

All sources

£1,523,972

Expenditure

All activities

£1,578,155

Net Reserves

Unrestricted funds

£267,393

Total Assets

Gross assets

£469,500

Working Capital

Liquidity

£290,582

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-28.9%

Median: 7.4%Below typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

156.9%

Median: 87.9%Below typical

Fundraising ROI

304.8x

Median: 19.2xTop quartile

Income Volatility

27.4%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

0.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

304.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

13.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

75.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15694

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.9%↓

Income CAGR (3yr)

Compound growth

0.0%

Volatility

Moderate Volatility

27.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£37,170

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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