What is the financial size of CHAIN OF HOPE?

CHAIN OF HOPE is classified as a large charity. In the latest financial year, they reported a total income of £4,031,947 and total expenditure of £4,071,268.

How does CHAIN OF HOPE allocate its spending?

For every pound spent, approximately 82.0% goes directly to charitable activities. The remaining 18.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CHAIN OF HOPE?

CHAIN OF HOPE employs 15 staff members and is supported by 200 volunteers.

Does CHAIN OF HOPE receive government funding?

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

Does CHAIN OF HOPE pay its trustees?

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

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CHAIN OF HOPE

#1081384

Charitable company•Large•Registered

www.chainofhope.org

Chain of hope provides medical treatment for children and young persons overseas. Providing on-site and overseas training, mentoring and provision of equipment, chain of hope also builds up infrastructure to help to establish and develop cardiac services in developing countries. As an interim measure, chain of hope brings children to the uk and europe for open and closed heart operations.

Registered address

Chain of Hope, 1 Lyric Square, London, W6 0NB

Latest HighlightsFY 2024

Income

All sources

£4,031,947

Expenditure

All activities

£4,071,268

Net Reserves

Unrestricted funds

£750,000

Total Assets

Gross assets

£4,022,605

Working Capital

Liquidity

£3,523,230

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-20.2%

Median: 7.4%Below typical

Spending Efficiency

82.0%

Median: 97.8%Below typical

Income Concentration

76.6%

Median: 87.9%Around typical

Fundraising ROI

5.5x

Median: 19.2xBelow typical

Income Volatility

85.9%

Median: 20.6%Below typical

Self-Generated Income

13.2%

Median: 82.9%Below typical

3-Year Income CAGR

26.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

82.0%

Fundraising Eff.

% income retained

5.5%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

7.6%

Debt Ratio

% of assets

7.2%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

86.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7664

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.2%↓

Income CAGR (3yr)

Compound growth

26.3%

Volatility

High Volatility

85.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

13.3:1

Revenue/Employee

Per head

£268,796

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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