What is the financial size of EAST END HOMES LIMITED?

EAST END HOMES LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £29,600,000 and total expenditure of £28,710,000.

How does EAST END HOMES 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 (97.2%).

What is the workforce structure of EAST END HOMES LIMITED?

EAST END HOMES LIMITED employs 102 staff members and is supported by 6 volunteers.

Does EAST END HOMES LIMITED receive government funding?

To a small extent. Approximately 4.3% of their income comes from government grants or contracts.

Does EAST END HOMES 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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EAST END HOMES LIMITED

#1107691

Charitable company•Major•Registered

www.eastendhomes.net

East end homes is in business to provide its residents of tower hamlets with quality homes, sustainable estates, and effective and efficient local housing services. East end homes' principal activities are to effectively manage, maintain and develop homes, and to improve and regenerate its estates.

Registered address

East End Homes Ltd, 3 Resolution Plaza, LONDON, E1 6PS

Latest HighlightsFY 2024

Income

All sources

£29,600,000

Expenditure

All activities

£28,710,000

Net Reserves

Unrestricted funds

£79,996,000

Total Assets

Gross assets

£241,488,000

Working Capital

Liquidity

£-13,468,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

33.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.1%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

95.3%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

16.4%

Median: 13.4%Around typical

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

11.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

66.9%

Survival Ratio

Months of reserves

33.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

4.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9532

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

11.5%

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£290,196

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

37.3%

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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