BETHSHAN SHELTERED HOUSING ASSOCIATION logo

BETHSHAN SHELTERED HOUSING ASSOCIATION

#1064373
Charitable companyLargeRegistered
www.bethshan.uk

Bethshan is situated in the heart of mid-wales. We run a purpose-built 40-bed nursing home catering for frail elderly people and those with dementia as well as people under 65 requiring full-time nursing care . Our first priority is to serve the needs of those from our local area.

Areas of operation

Registered address

BETHSHAN, HEOL TREOWEN, NEWTOWN, SY16 1JA

Latest HighlightsFY 2024

Income

All sources

£2,409,933
Expenditure

All activities

£2,581,176
Net Reserves

Unrestricted funds

£459,787
Total Assets

Gross assets

£1,961,735
Working Capital

Liquidity

£309,383

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
17.9%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
167.2%
Median: 87.9%Below typical
Fundraising ROI
1475.8x
Median: 19.2xTop quartile
Income Volatility
6.4%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
10.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1475.8%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

83.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16722

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.9%
Income CAGR (3yr)

Compound growth

10.4%
Volatility

Stable

6.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

43
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£56,045
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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