What is the financial size of BHT SUSSEX?

BHT SUSSEX is classified as a major charity. In the latest financial year, they reported a total income of £17,379,293 and total expenditure of £17,620,031.

How does BHT SUSSEX allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of BHT SUSSEX?

BHT SUSSEX employs 301 staff members and is supported by 23 volunteers.

Does BHT SUSSEX receive government funding?

To a small extent. Approximately 46.9% of their income comes from government grants or contracts.

Does BHT SUSSEX pay its trustees?

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

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BHT SUSSEX

#284839

Charitable company•Major•Registered

www.bht.org.uk

Bht's mission, delivered through its services, is aimed at combating homelessness, creating opportunities and promoting change. Since the 1960s bht has developed a range of services to meet the needs of homeless, insecurely housed and vulnerable men and women. Our services aim to tackle both the causes and effects of homelessness and poverty.

Registered address

BRIGHTON HOUSING TRUST, 144 LONDON ROAD, BRIGHTON, BN1 4PH

Latest HighlightsFY 2024

Income

All sources

£17,379,293

Expenditure

All activities

£17,620,031

Net Reserves

Unrestricted funds

£1,100,000

Total Assets

Gross assets

£27,706,647

Working Capital

Liquidity

£-92,006

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

2.6%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

114.1%

Median: 87.1%Below typical

Fundraising ROI

782.3x

Median: 27.3xTop quartile

Income Volatility

4.7%

Median: 13.4%Top quartile

Self-Generated Income

96.6%

Median: 92.1%Around typical

3-Year Income CAGR

8.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

782.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

57.8%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

46.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11415

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Stable

4.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

301

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£57,739

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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