What is the financial size of BAYIS SHELI LTD?

BAYIS SHELI LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,466,745 and total expenditure of £2,070,275.

How does BAYIS SHELI LTD allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BAYIS SHELI LTD?

BAYIS SHELI LTD employs 56 staff members and is supported by 7 volunteers.

Does BAYIS SHELI LTD receive government funding?

Yes. Approximately 92.1% of their income comes from government grants or contracts.

Does BAYIS SHELI LTD pay its trustees?

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

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BAYIS SHELI LTD

#1113631

Charitable company•Large•Registered

www.bayissheli.org.uk

Bayis sheli provides and maintains a residential home which meets the need for respite and long term care for children with a range of disabilities and learning difficulties.Bayis sheli also provides recreational and therapeutic facilities and activities for children with disabilities residing at the home or from the wider public.

Registered address

C/O NEW BURLINGTON HOUSE, 1075 FINCHLEY ROAD, LONDON, NW11 0PU

Latest HighlightsFY 2024

Income

All sources

£2,466,745

Expenditure

All activities

£2,070,275

Net Reserves

Unrestricted funds

£875,744

Total Assets

Gross assets

£7,509,325

Working Capital

Liquidity

£702,132

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

178.4%

Median: 87.9%Below typical

Fundraising ROI

529.2x

Median: 19.2xTop quartile

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

97.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

529.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

36.9%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

92.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17844

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£44,049

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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