CHANGING LIVES HOUSING TRUST logo

CHANGING LIVES HOUSING TRUST

#1134768
Charitable companyLargeRegistered
www.changingliveshousingtrust.org

To promote social inclusion for public benefit by preventing homelessness, social exclusion, believing the needs of those who are socially excluded and assisting them to integrate in society. The provision of social low cost social housing for people in housing need. Any trading surplus is used to maintain existing homes and finance new ones.

Registered address

Changing Lives Housing Trust, 45 Hare Street, LONDON, SE18 6NE

Latest HighlightsFY 2024

Income

All sources

£4,533,728
Expenditure

All activities

£4,526,724
Net Reserves

Unrestricted funds

£1,052,115
Total Assets

Gross assets

£1,059,865
Working Capital

Liquidity

£301,031

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
4.3%
Median: 20.6%Top quartile
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
9.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.7%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9480

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%
Income CAGR (3yr)

Compound growth

9.8%
Volatility

Stable

4.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

22
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£206,079
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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