What is the financial size of ABILITY HOUSING ASSOCIATION?

ABILITY HOUSING ASSOCIATION is classified as a major charity. In the latest financial year, they reported a total income of £10,759,000 and total expenditure of £10,066,000.

How does ABILITY HOUSING ASSOCIATION 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 (97.2%).

What is the workforce structure of ABILITY HOUSING ASSOCIATION?

ABILITY HOUSING ASSOCIATION employs 135 staff members and is supported by 0 volunteers.

Does ABILITY HOUSING ASSOCIATION receive government funding?

To a small extent. Approximately 44.2% of their income comes from government grants or contracts.

Does ABILITY HOUSING ASSOCIATION pay its trustees?

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

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ABILITY HOUSING ASSOCIATION

#271547

Charitable company•Major•Registered

www.ability-housing.co.uk

The provision, by construction or conversion, and the management of housing and support services for people with disabilities and others in housing need

Registered address

THE COACH HOUSE, GRESHAM ROAD, STAINES UPON THAMES, MIDDLESEX, TW18 2AE

Latest HighlightsFY 2024

Income

All sources

£10,759,000

Expenditure

All activities

£10,066,000

Net Reserves

Unrestricted funds

£17,648,000

Total Assets

Gross assets

£56,808,000

Working Capital

Liquidity

£1,905,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

21.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

116.4%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.0%

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

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

68.9%

Survival Ratio

Months of reserves

21.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

44.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

0.6%

Volatility

Stable

7.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

135

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£79,696

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.2%

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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