What is the financial size of BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS?

BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS is classified as a large charity. In the latest financial year, they reported a total income of £2,366,136 and total expenditure of £2,439,794.

How does BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS?

BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS employs 78 staff members and is supported by 12 volunteers.

Does BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS pay its trustees?

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

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BOARBANK HALL CONVALESCENT HOME, GRANGE-OVER-SANDS

#233499

Other•Large•Registered

www.boarbankhall.org.uk/

The principal activity is the running of a convalescent home and nursing home. There is also provision of pastoral and spiritual support.

Registered address

CONVENT OF OUR LADY OF LOURDES, ALLITHWAITE, GRANGE-OVER-SANDS, CUMBRIA, LA11 7NH

Latest HighlightsFY 2024

Income

All sources

£2,366,136

Expenditure

All activities

£2,439,794

Net Reserves

Unrestricted funds

£5,498,379

Total Assets

Gross assets

£5,632,385

Working Capital

Liquidity

£417,303

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

27.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-4.6%

Median: 7.4%Below typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

86.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

38.9%

Median: 20.6%Around typical

Self-Generated Income

95.4%

Median: 82.9%Around typical

3-Year Income CAGR

-9.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

27.0 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8662

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.6%↓

Income CAGR (3yr)

Compound growth

-9.7%

Volatility

High Volatility

38.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£30,335

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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