CHESHIRE RESIDENTIAL HOMES TRUST logo

CHESHIRE RESIDENTIAL HOMES TRUST

#1190162
Charitable companyLargeRegistered
www.crhtrust.org.uk

The provision of residential care and accommodation (and associated facilities, amenities and services) for persons with a connection to cheshire, wirral and their surrounding areas who are experiencing financial hardship or otherwise for the relief of aged, disabled (whether mentally or physically) or chronically sick people.

Registered address

Sandiway Manor, Norley Road, Sandiway, NORTHWICH, CW8 2JW

Latest HighlightsFY 2024

Income

All sources

£4,388,924
Expenditure

All activities

£4,067,383
Net Reserves

Unrestricted funds

£1,950,257
Total Assets

Gross assets

£9,211,565
Working Capital

Liquidity

£1,686,006

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.8%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
99.0%
Median: 87.9%Around typical
Fundraising ROI
1251.5x
Median: 19.2xTop quartile
Income Volatility
1.1%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
8.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1251.5%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9897

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%
Income CAGR (3yr)

Compound growth

8.7%
Volatility

Stable

1.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

137
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£32,036
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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