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CARE HOUSING ASSOCIATION logo

CARE HOUSING ASSOCIATION

#1172276
Charitable company•Large•Registered
www.careha.org.uk

Care ha provide accommodation to individuals requiring support to live as independently as possible within the community. We partner with care providers and local authorities to ensure the accommodation is suitable, sustainable and of a high standard.

Registered address

Care Housing Association Ltd, Suite 28, Hardmans Business Centre, New Hall Hey Road, ROSSENDALE, BB4 6HH

Latest HighlightsFY 2024

Income

All sources

£7,081,476
Expenditure

All activities

£6,751,072
Net Reserves

Unrestricted funds

£3,477,246
Total Assets

Gross assets

£10,635,612
Working Capital

Liquidity

£-1,006,919

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.9%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.8%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
13.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

67.3%
Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.9%↑
Income CAGR (3yr)

Compound growth

13.8%
Volatility

Stable

8.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

14
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£505,820
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.1%

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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