ARK HOUSING TRUST
#1166573Providing supported housing to vulnerable adults
What they do
Who they help
How they help
Areas of operation
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
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