What is the financial size of VETERANS OUTREACH SUPPORT?

VETERANS OUTREACH SUPPORT is classified as a medium charity. In the latest financial year, they reported a total income of £718,004 and total expenditure of £813,612.

How does VETERANS OUTREACH SUPPORT 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 (98.5%).

What is the workforce structure of VETERANS OUTREACH SUPPORT?

VETERANS OUTREACH SUPPORT employs 12 staff members and is supported by 55 volunteers.

Does VETERANS OUTREACH SUPPORT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does VETERANS OUTREACH SUPPORT pay its trustees?

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

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VETERANS OUTREACH SUPPORT

#1154429

Charitable company•Medium•Registered

www.vosuk.org

The preservation and protection of the mental health, wellbeing and the relief of need for armed forces veterans (both regular and reservist) or former members of the merchant marines and their family members by providing assessment, treatment, support, advice and advocacy. Operating in south east england, mainly hampshire and isle of wight.

Registered address

Royal Maritime Club, 75-80 Queen Street, PORTSMOUTH, PO1 3HS

Latest HighlightsFY 2024

Income

All sources

£718,004

Expenditure

All activities

£813,612

Net Reserves

Unrestricted funds

£150,000

Total Assets

Gross assets

£382,354

Working Capital

Liquidity

£177,285

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-11.2%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

62.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

27.0%

Median: 17.9%Around typical

Self-Generated Income

76.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

43.4%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

23.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

27.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.6:1

Revenue/Employee

Per head

£59,834

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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