What is the financial size of CALICO HOMES LIMITED?

CALICO HOMES LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £32,465,000 and total expenditure of £24,600,000.

How does CALICO HOMES LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 CALICO HOMES LIMITED?

CALICO HOMES LIMITED employs 286 staff members and is supported by 17 volunteers.

Does CALICO HOMES LIMITED receive government funding?

To a small extent. Approximately 3.8% of their income comes from government grants or contracts.

Does CALICO HOMES LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CALICO HOMES LIMITED

#1151945

Charitable company•Major•Registered

www.calico.org.uk

Providing and managing housing and social housing and providing assistance to help house people and associated facilities and amenities or services for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people; the prevention or relief of poverty, promoting economic / community development / employment opportunities

Registered address

Calico Homes Ltd, Centenary Court, Croft Street, Burnley, BB11 2ED

Latest HighlightsFY 2024

Income

All sources

£32,465,000

Expenditure

All activities

£24,600,000

Net Reserves

Unrestricted funds

£4,833,000

Total Assets

Gross assets

£207,120,000

Working Capital

Liquidity

£-5,340,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.9%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

93.7%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

2.4%

Median: 13.4%Top quartile

Self-Generated Income

97.3%

Median: 92.1%Around typical

3-Year Income CAGR

6.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

97.7%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

3.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

2.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

286

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£113,514

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.6%

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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