What is the financial size of XLP?

XLP is classified as a large charity. In the latest financial year, they reported a total income of £2,469,619 and total expenditure of £2,834,189.

How does XLP allocate its spending?

For every pound spent, approximately 93.7% goes directly to charitable activities. The remaining 6.3% 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 XLP?

XLP employs 65 staff members and is supported by 100 volunteers.

Does XLP receive government funding?

To a small extent. Approximately 15.5% of their income comes from government grants or contracts.

Does XLP pay its trustees?

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

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XLP

#1101095

Charitable company•Large•Registered

www.xlp.org.uk

Across 9 boroughs of inner london, xlp provides support for disadvantaged young people aged 10-21 including:in-class support, literacy and numeracy,clubs in schools and pru's;support on estates through 3 community double decker buses, mobile recording studios and sports and fitness programmes ;a performing arts programmes for young people;mentoring and ready for work programmes

Registered address

X L P, 83 London Wall, London, EC2M 5ND

Latest HighlightsFY 2024

Income

All sources

£2,469,619

Expenditure

All activities

£2,834,189

Net Reserves

Unrestricted funds

£704,698

Total Assets

Gross assets

£1,779,471

Working Capital

Liquidity

£646,269

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.3%

Median: 7.4%Around typical

Spending Efficiency

93.7%

Median: 97.8%Around typical

Income Concentration

94.7%

Median: 87.9%Around typical

Fundraising ROI

13.8x

Median: 19.2xAround typical

Income Volatility

5.5%

Median: 20.6%Top quartile

Self-Generated Income

2.1%

Median: 82.9%Below typical

3-Year Income CAGR

6.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.7%

Fundraising Eff.

% income retained

13.8%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

27.2%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

96.0%

Government Reliance

% of income

15.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9468

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.3%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

5.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£37,994

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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