What is the financial size of VIBRANCE?

VIBRANCE is classified as a major charity. In the latest financial year, they reported a total income of £15,321,745 and total expenditure of £15,321,745.

How does VIBRANCE allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of VIBRANCE?

VIBRANCE employs 600 staff members and is supported by 15 volunteers.

Does VIBRANCE receive government funding?

Yes. Approximately 85.4% of their income comes from government grants or contracts.

Does VIBRANCE pay its trustees?

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

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VIBRANCE

#1152186

Charitable company•Major•Registered

www.vibrance.org.uk

Vibrance provides supported living, registered care homes (with and without nursing), brokerage, outreach, community day services, short breaks and personal budget support i.E. Fundholding, payroll, support planning and pa registers in 12 local authorities providing services to around 350 people in our directly provided services and a further 1400 in our self directed services

Registered address

Vibrance, The Green House, 244-254 Cambridge Heath Road, Bethnal Green, London, E2 9DA

Latest HighlightsFY 2023

Income

All sources

£15,321,745

Expenditure

All activities

£15,321,745

Net Reserves

Unrestricted funds

£1,167,569

Total Assets

Gross assets

£9,608,490

Working Capital

Liquidity

£-3,744,351

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

10.0%

Median: 8.2%Around typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

172.1%

Median: 87.1%Below typical

Fundraising ROI

143.6x

Median: 27.3xTop quartile

Income Volatility

18.5%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

-0.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

143.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

87.8%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

85.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17206

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

-0.6%

Volatility

Moderate Volatility

18.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

600

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£25,536

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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