What is the financial size of DONISTHORPE HALL?

DONISTHORPE HALL is classified as a large charity. In the latest financial year, they reported a total income of £3,266,942 and total expenditure of £3,731,421.

How does DONISTHORPE HALL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 DONISTHORPE HALL?

DONISTHORPE HALL employs 101 staff members and is supported by 30 volunteers.

Does DONISTHORPE HALL receive government funding?

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

Does DONISTHORPE HALL pay its trustees?

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

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DONISTHORPE HALL

#1077573

Charitable company•Large•RegisteredIn Administration

www.donisthorpehall.org

To provide a residential nursing home for needy, infirm and elderly people who wish to live (either permanently or temporarily) or receive respite care in an orthodox jewish environment.

Registered address

DONISTHORPE HALL, SHADWELL LANE, LEEDS, LS17 6AW

Latest HighlightsFY 2019

Income

All sources

£3,266,942

Expenditure

All activities

£3,731,421

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£5,212,407

Working Capital

Liquidity

£-173,966

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-1.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

79.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

39.9%

Median: 20.6%Below typical

Self-Generated Income

88.6%

Median: 82.9%Around typical

3-Year Income CAGR

-29.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

6.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7921

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.7%↓

Income CAGR (3yr)

Compound growth

-29.0%

Volatility

High Volatility

39.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

101

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£32,346

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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