What is the financial size of DOWNHURST RESIDENTIAL HOME LIMITED?

DOWNHURST RESIDENTIAL HOME LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,869,061 and total expenditure of £1,311,239.

How does DOWNHURST RESIDENTIAL HOME LIMITED 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 DOWNHURST RESIDENTIAL HOME LIMITED?

DOWNHURST RESIDENTIAL HOME LIMITED employs 28 staff members and is supported by 0 volunteers.

Does DOWNHURST RESIDENTIAL HOME LIMITED receive government funding?

To a small extent. Approximately 2.3% of their income comes from government grants or contracts.

Does DOWNHURST RESIDENTIAL HOME LIMITED 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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DOWNHURST RESIDENTIAL HOME LIMITED

#1118997

Charitable company•Large•Registered

Provide housing accomodation and any associated amenities, service, advice or assistance for the benefit of the community and elderly residents

Registered address

DOWNHURST, 76 CASTLEBAR ROAD, LONDON

Latest HighlightsFY 2024

Income

All sources

£2,869,061

Expenditure

All activities

£1,311,239

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,854,853

Working Capital

Liquidity

£1,347,876

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

222.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

52.2%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

429800.2%

Median: 20.6%Below typical

Self-Generated Income

37.8%

Median: 82.9%Around typical

3-Year Income CAGR

2765.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

2.3%

Largest Source

Primary income

Other

Diversification

HHI: 5219

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

222.4%↑

Income CAGR (3yr)

Compound growth

2765.0%

Volatility

High Volatility

429800.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£102,466

Trustee Benefits

Payments to trustees

Yes

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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