ARK HOUSING TRUST logo

ARK HOUSING TRUST

#1166573
CIOMediumRegistered
www.arkhousingtrust.co.uk

Providing supported housing to vulnerable adults

Registered address

Flat 1, 3 Bath Road, BUXTON, SK17 6HH

Latest HighlightsFY 2024

Income

All sources

£952,734
Expenditure

All activities

£917,634
Net Reserves

Unrestricted funds

£80,000
Total Assets

Gross assets

£161,344
Working Capital

Liquidity

£87,539

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
7.9%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
94.1%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
12.5%
Median: 17.9%Around typical
Self-Generated Income
97.0%
Median: 41.9%Top quartile
3-Year Income CAGR
10.6%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

3.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9413

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.9%
Income CAGR (3yr)

Compound growth

10.6%
Volatility

Stable

12.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£68,052
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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

Related Charities

Similar charities in General Charitable Purposes