BEDE HOUSE ASSOCIATION logo

BEDE HOUSE ASSOCIATION

#303199
Charitable companyLargeRegistered
www.bedehouse.org.uk

To promote any charitable purpose in particular for persons in the london boroughs of lambeth, lewisham, and southwark through the advancement of education, the relief of persons with disabilities, educating children and young people through their leisure time activities to develop their physical, mental and spiritual capabilities and by such other means as council members shall determine

Latest HighlightsFY 2024

Income

All sources

£1,502,402
Expenditure

All activities

£1,342,456
Net Reserves

Unrestricted funds

£1,008,861
Total Assets

Gross assets

£1,870,404
Working Capital

Liquidity

£1,446,433

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
8.8%
Median: 7.4%Around typical
Spending Efficiency
97.8%
Median: 97.8%Around typical
Income Concentration
100.7%
Median: 87.9%Below typical
Fundraising ROI
50.0x
Median: 19.2xAround typical
Income Volatility
5.9%
Median: 20.6%Top quartile
Self-Generated Income
83.4%
Median: 82.9%Around typical
3-Year Income CAGR
1.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
97.8%
Fundraising Eff.

% income retained

50.0%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.9%
Survival Ratio

Months of reserves

9.0 months

Income Profile

Donations & Legacies

% of income

15.9%
Government Reliance

% of income

56.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10073

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Stable

5.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

39
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£38,523
Trustee Benefits

Payments to trustees

No
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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