CC

CUMBRIA COMMUNITY HOMES

#1184991
Charitable companyLargeRegistered

Significant activitiesto provide good quality accommodation to vulnerable adults in the community meeting their individual needs. We helppeople in barrow, ulverston, askam and kendal and are looking to expand into other areas in the future.To help those who are homeless or at risk of homelessness, individuals who struggle with mental or physical health orwith a learning difficulty.

Areas of operation

Registered address

37 Riverside Gardens, BARROW-IN-FURNESS, LA13 0DD

Latest HighlightsFY 2023

Income

All sources

£4,126,803
Expenditure

All activities

£4,420,811
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£381,863
Working Capital

Liquidity

£-741,115

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
34.8%
Median: 7.4%Top quartile
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
99.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
71.7%
Median: 20.6%Below typical
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

200.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9925

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

71.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

31
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£133,123
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

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

Related Charities

Similar charities in General Charitable Purposes