CHARITY OF THOMAS ROBINSON FERENS AT HOLDERNESS HOUSE
#223669Residential care home for ladies
What they do
Who they help
Areas of operation
Registered address
Holderness House, Holderness Road, Hull, HU8 8QX
Latest HighlightsFY 2024
Income
All sources
£1,057,680
Expenditure
All activities
£1,261,535
Net Reserves
Unrestricted funds
£172,542
Total Assets
Gross assets
£5,414,050
Working Capital
Liquidity
£167,249
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-2.8%
Median: 1.4%Around typical
Spending Efficiency
98.8%
Median: 98.5%Around typical
Income Concentration
81.8%
Median: 86.5%Around typical
Fundraising ROI
67.2x
Median: 22.7xAround typical
Income Volatility
14.3%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
6.5%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
98.8%
Fundraising Eff.
% income retained
67.2%
Governance Cost
% of expenditure
4.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.8%
Survival Ratio
Months of reserves
1.6 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8182
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.8%↓
Income CAGR (3yr)
Compound growth
6.5%
Volatility
Stable
14.3%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
48
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£22,035
Trustee Benefits
Payments to trustees
No
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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