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BEEHIVE CARE GROUP logo

BEEHIVE CARE GROUP

#1204867
Charitable company•Large•Registered
www.beehivecare.org.uk

Services for adults over 50yrs who require assistance with activities of daily living. These include assistance in their own homes through our support at home team, residential care at our care home cornwell house, extra care living at old school house, respite care based at cornwell house, companion services, day services, dementia care and support services delivered through our dementia hub.

Areas of operation

Throughout England

Registered address

110 Beehive Care, Ferring Street, Ferring, Worthing, West Sussex, BN12 5JP

Latest HighlightsFY 2024

Income

All sources

£4,094,739
Expenditure

All activities

£1,790,089
Net Reserves

Unrestricted funds

£555,804
Total Assets

Gross assets

£2,517,528
Working Capital

Liquidity

£467,726

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
89.8%
Median: 87.9%Around typical
Fundraising ROI
1194.8x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
95.0%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

1194.8%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.5%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

4.8%
Government Reliance

% of income

6.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8984

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

67
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£61,116
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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

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