What is the financial size of ALEXANDRA HOUSE OF JOY?

ALEXANDRA HOUSE OF JOY is classified as a small charity. In the latest financial year, they reported a total income of £692,878 and total expenditure of £7,028.

How does ALEXANDRA HOUSE OF JOY allocate its spending?

For every pound spent, approximately 52.2% goes directly to charitable activities. The remaining 47.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (99.0%).

What is the workforce structure of ALEXANDRA HOUSE OF JOY?

ALEXANDRA HOUSE OF JOY employs 0 staff members and is supported by 15 volunteers.

Does ALEXANDRA HOUSE OF JOY receive government funding?

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

Does ALEXANDRA HOUSE OF JOY pay its trustees?

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

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ALEXANDRA HOUSE OF JOY

#1176900

CIO•Small•Registered

www.alexandrahouseofjoy.co.uk

Alexandra house of joy will be a purpose built community which will provide much needed facilities for adults with profound learning disability. We will offer a respite care service for short breaks, a day time support centre, and an essential end of life hospice service. Alexandra house will offer opportunities of employment, for adults with learning disability, in the kitchen gardens and cafe.

Registered address

3 BIGNELL VIEW, CHESTERTON, BICESTER, OX26 1UJ

Latest HighlightsFY 2023

Income

All sources

£692,878

Expenditure

All activities

£7,028

Net Reserves

Unrestricted funds

£849,710

Total Assets

Gross assets

£851,361

Working Capital

Liquidity

£849,794

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

1450.8 months

Median: 7.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

52.2%

Median: 99.0%Below typical

Income Concentration

100.0%

Median: 97.7%Below typical

Fundraising ROI

206.5x

Median: 100.8xAround typical

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

0.0%

Median: 1.9%Below typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

52.2%

Fundraising Eff.

% income retained

206.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

1450.8 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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