CHRISTIAN CARE HOMES logo

CHRISTIAN CARE HOMES

#299522
TrustLargeRegistered
www.christiancarehomes.org

For the relief of persons who are sick or infirm, aged or poor and for the provision in the interest of health and social welfare of facilities for the recreation and other leisure time occupation of members of the beneficiary class who have need of these facilities by reason of their age, infirmity or disablement or poverty with the object of improving their conditions of life.

Latest HighlightsFY 2024

Income

All sources

£2,226,170
Expenditure

All activities

£2,112,404
Net Reserves

Unrestricted funds

£1,294,803
Total Assets

Gross assets

£9,676,334
Working Capital

Liquidity

£1,141,933

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.1%
Median: 7.4%Top quartile
Spending Efficiency
94.7%
Median: 97.8%Around typical
Income Concentration
76.2%
Median: 87.9%Around typical
Fundraising ROI
19.8x
Median: 19.2xAround typical
Income Volatility
20.9%
Median: 20.6%Around typical
Self-Generated Income
94.0%
Median: 82.9%Around typical
3-Year Income CAGR
-4.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
94.7%
Fundraising Eff.

% income retained

19.8%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

7.4 months

Income Profile

Donations & Legacies

% of income

6.0%
Government Reliance

% of income

31.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%
Income CAGR (3yr)

Compound growth

-4.2%
Volatility

Moderate Volatility

20.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

98
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£22,716
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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