What is the financial size of DENVILLE HALL 2012?

DENVILLE HALL 2012 is classified as a large charity. In the latest financial year, they reported a total income of £3,074,713 and total expenditure of £2,935,730.

How does DENVILLE HALL 2012 allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of DENVILLE HALL 2012?

DENVILLE HALL 2012 employs 60 staff members and is supported by 5 volunteers.

Does DENVILLE HALL 2012 receive government funding?

To a small extent. Approximately 17.9% of their income comes from government grants or contracts.

Does DENVILLE HALL 2012 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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DENVILLE HALL 2012

#1148968

Charitable company•Large•Registered

www.denvillehall.org.uk

The charity maintains and supports denville hall as a residential, nursing and dementia care home for elderly actors and other members of the theatrical profession. The charity serves elderly members of a particular profession, one where financial security is, in many cases, far from the norm. The aim of denville hall is to enable residents to live with dignity and freedom of choice.

Registered address

DENVILLE HALL, 62 DUCKS HILL ROAD, NORTHWOOD, HA6 2SB

Latest HighlightsFY 2024

Income

All sources

£3,074,713

Expenditure

All activities

£2,935,730

Net Reserves

Unrestricted funds

£17,116,992

Total Assets

Gross assets

£17,437,571

Working Capital

Liquidity

£57,920

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

70.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

13.2%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

78.9%

Median: 87.9%Around typical

Fundraising ROI

405.5x

Median: 19.2xTop quartile

Income Volatility

11.4%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

405.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

70.0 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

17.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7893

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.2%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Stable

11.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£51,245

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.7%

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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