What is the financial size of CLEVELAND HOUSING TRUST LIMITED?

CLEVELAND HOUSING TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £582,936 and total expenditure of £345,981.

How does CLEVELAND HOUSING TRUST LIMITED allocate its spending?

For every pound spent, approximately 0.0% goes directly to charitable activities. The remaining 100.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CLEVELAND HOUSING TRUST LIMITED?

CLEVELAND HOUSING TRUST LIMITED employs 1 staff members and is supported by 0 volunteers.

Does CLEVELAND HOUSING TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CLEVELAND HOUSING TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CLEVELAND HOUSING TRUST LIMITED

#1059437

Charitable company•Medium•Registered

www.chtltd.co.uk

Property rental for people in necessitous circumstances, commissioning the construction of new properties. Providing support and advice about housing matters.

Registered address

Cleveland Housing Trust Ltd, Sopwith House, Sopwith Close, Preston Farm Industrial Estate, STOCKTON-ON-TEES, TS18 3TT

Latest HighlightsFY 2024

Income

All sources

£582,936

Expenditure

All activities

£345,981

Net Reserves

Unrestricted funds

£9,775,577

Total Assets

Gross assets

£9,811,664

Working Capital

Liquidity

£5,703,046

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

339.1 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

14.9%

Median: 1.4%Top quartile

Spending Efficiency

0.0%

Median: 98.5%Below typical

Income Concentration

57.4%

Median: 86.5%Top quartile

Fundraising ROI

1.7x

Median: 22.7xBelow typical

Income Volatility

278.3%

Median: 17.9%Below typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-6.0%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

Fundraising Eff.

% income retained

1.7%

Governance Cost

% of expenditure

Grant Making

% given away

N/A

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

339.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5736

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.9%↑

Income CAGR (3yr)

Compound growth

-6.0%

Volatility

High Volatility

278.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£582,936

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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