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BETHPHAGE logo

BETHPHAGE

#1046225
Charitable company•Major•Registered
www.bethphage.co.uk

Provides support to adults with disabilities or mental health needs in shropshire and the west midlands. Our services include registered care homes, supported living services, day opportunities, outreach support and a specialist assessment and transition service. Most of the people we support have a learning disability.

How they help

Provides Services

Registered address

8 Longbow Close, Harlescott Lane, Shrewsbury, SY1 3GZ

Latest HighlightsFY 2024

Income

All sources

£10,180,759
Expenditure

All activities

£9,600,756
Net Reserves

Unrestricted funds

£1,023,405
Total Assets

Gross assets

£7,440,095
Working Capital

Liquidity

£888,339

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.7%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
197.1%
Median: 87.1%Below typical
Fundraising ROI
1429.9x
Median: 27.3xTop quartile
Income Volatility
6.8%
Median: 13.4%Around typical
Self-Generated Income
99.4%
Median: 92.1%Top quartile
3-Year Income CAGR
4.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1429.9%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

49.7%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

99.9%
Largest Source

Primary income

Government
Diversification

HHI: 19714

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑
Income CAGR (3yr)

Compound growth

4.1%
Volatility

Stable

6.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

332
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£30,665
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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