What is the financial size of COMMUNITY HOUSING AND THERAPY?

COMMUNITY HOUSING AND THERAPY is classified as a large charity. In the latest financial year, they reported a total income of £3,938,519 and total expenditure of £3,724,421.

How does COMMUNITY HOUSING AND THERAPY allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of COMMUNITY HOUSING AND THERAPY?

COMMUNITY HOUSING AND THERAPY employs 52 staff members and is supported by 0 volunteers.

Does COMMUNITY HOUSING AND THERAPY receive government funding?

Yes. Approximately 96.4% of their income comes from government grants or contracts.

Does COMMUNITY HOUSING AND THERAPY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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COMMUNITY HOUSING AND THERAPY

#1040713

Charitable company•Large•Registered

http//:www.cht.org.uk

Community housing and therapy is a charity that runs residential units for those with severe and enduring mental health difficulties. Cht's therapeutic and rehabilitative programme is designed to create a structure that will lead to recovery, employment and eventual independence.

Registered address

21 Lancaster Park, Richmond, TW10 6AB

Latest HighlightsFY 2024

Income

All sources

£3,938,519

Expenditure

All activities

£3,724,421

Net Reserves

Unrestricted funds

£883,197

Total Assets

Gross assets

£5,155,024

Working Capital

Liquidity

£548,798

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.6%

Median: 7.4%Around typical

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

185.8%

Median: 87.9%Below typical

Fundraising ROI

99.1x

Median: 19.2xTop quartile

Income Volatility

13.8%

Median: 20.6%Around typical

Self-Generated Income

96.6%

Median: 82.9%Around typical

3-Year Income CAGR

7.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

99.1%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

47.3%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

96.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18582

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

13.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£75,741

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.8%

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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