CHRISTADELPHIAN CARE HOMES logo

CHRISTADELPHIAN CARE HOMES

#225874
OtherMajorRegistered
www.cch-uk.com

Provision of retirement accommodation for sale and for rent with support services for residents and tenants. Provision of residential care, nursing care, and specialist dementia care at 9 sites across the country.

Registered address

Christadelphian Care Homes, 17 Sherbourne Road, Acocks Green, BIRMINGHAM, B27 6AD

Latest HighlightsFY 2025

Income

All sources

£16,232,497
Expenditure

All activities

£16,611,633
Net Reserves

Unrestricted funds

£681,679
Total Assets

Gross assets

£29,559,891
Working Capital

Liquidity

£-7,612,363

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.5 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
11.4%
Median: 8.2%Around typical
Spending Efficiency
99.8%
Median: 97.2%Top quartile
Income Concentration
86.8%
Median: 87.1%Around typical
Fundraising ROI
503.2x
Median: 27.3xTop quartile
Income Volatility
5.3%
Median: 13.4%Top quartile
Self-Generated Income
92.5%
Median: 92.1%Around typical
3-Year Income CAGR
5.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

503.2%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.6%
Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

5.1%
Government Reliance

% of income

19.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8682

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%
Income CAGR (3yr)

Compound growth

5.0%
Volatility

Stable

5.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

542
Volunteers

Volunteer count

441
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£29,949
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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