What is the financial size of URBAN PARTNERSHIP GROUP?

URBAN PARTNERSHIP GROUP is classified as a large charity. In the latest financial year, they reported a total income of £1,416,207 and total expenditure of £1,351,478.

How does URBAN PARTNERSHIP GROUP allocate its spending?

For every pound spent, approximately 3.7% goes directly to charitable activities. The remaining 96.3% 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 URBAN PARTNERSHIP GROUP?

URBAN PARTNERSHIP GROUP employs 35 staff members and is supported by 92 volunteers.

Does URBAN PARTNERSHIP GROUP receive government funding?

Yes. Approximately 69.6% of their income comes from government grants or contracts.

Does URBAN PARTNERSHIP GROUP 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 PARTNERSHIP GROUP

#1092258

Charitable company•Large•Registered

www.upg.org.uk

A holistic model of regeneration and social provision providing children centre, parenting, youth, employment support, careers advice and guidance, leisure, health and fitness + sports provision, volunteering and support services for the elderly plus collaborative working with other third sector and statutory agencies in the london borough of hammersmith & fulham and surrounding areas.

Registered address

THE URBAN PARTNERSHIP GROUP, MASBRO CENTRE, 87 MASBRO ROAD, LONDON, W14 0LR

Latest HighlightsFY 2024

Income

All sources

£1,416,207

Expenditure

All activities

£1,351,478

Net Reserves

Unrestricted funds

£96,761

Total Assets

Gross assets

£504,686

Working Capital

Liquidity

£204,897

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-19.2%

Median: 7.4%Below typical

Spending Efficiency

3.7%

Median: 97.8%Below typical

Income Concentration

93.2%

Median: 87.9%Around typical

Fundraising ROI

1.1x

Median: 19.2xBelow typical

Income Volatility

8.7%

Median: 20.6%Top quartile

Self-Generated Income

41.1%

Median: 82.9%Around typical

3-Year Income CAGR

-8.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

3.7%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

14.8%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

69.6%

Largest Source

Primary income

Government

Diversification

HHI: 9322

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.2%↓

Income CAGR (3yr)

Compound growth

-8.6%

Volatility

Stable

8.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.6:1

Revenue/Employee

Per head

£40,463

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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