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EVOLVE HOUSING + SUPPORT logo

EVOLVE HOUSING + SUPPORT

#1099051
Charitable company•Major•Registered
www.evolvehousing.org.uk

Evolve housing + support provides housing and support for vulnerable homeless people across the london boroughs of bromley, croydon and lambeth and the royal borough of kensington and chelsea that enables customers to gain self confidence and realise their full potential.

Areas of operation

Throughout London

Registered address

16 - 20 Kingston Road, South Wimbledon, London, SW19 1JZ

Latest HighlightsFY 2025

Income

All sources

£13,877,350
Expenditure

All activities

£12,727,307
Net Reserves

Unrestricted funds

£16,660,676
Total Assets

Gross assets

£35,931,054
Working Capital

Liquidity

£5,764,004

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
7.2%
Median: 8.2%Around typical
Spending Efficiency
97.2%
Median: 97.2%Around typical
Income Concentration
97.2%
Median: 87.1%Around typical
Fundraising ROI
211.7x
Median: 27.3xTop quartile
Income Volatility
17.7%
Median: 13.4%Around typical
Self-Generated Income
99.6%
Median: 92.1%Top quartile
3-Year Income CAGR
1.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
97.2%
Fundraising Eff.

% income retained

211.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

53.6%
Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

18.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9722

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.2%↑
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Moderate Volatility

17.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

191
Volunteers

Volunteer count

27
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£72,656
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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