What is the financial size of FATHER HUDSON'S CARITAS?

FATHER HUDSON'S CARITAS is classified as a major charity. In the latest financial year, they reported a total income of £10,793,381 and total expenditure of £11,399,183.

How does FATHER HUDSON'S CARITAS allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of FATHER HUDSON'S CARITAS?

FATHER HUDSON'S CARITAS employs 347 staff members and is supported by 227 volunteers.

Does FATHER HUDSON'S CARITAS receive government funding?

Yes. Approximately 56.3% of their income comes from government grants or contracts.

Does FATHER HUDSON'S CARITAS pay its trustees?

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

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FATHER HUDSON'S CARITAS

#512992

Charitable company•Major•Registered

www.fatherhudsons.org.uk

Social care agency of the catholic archdiocese of birmingham providing :*residential and daycare for the elderly, those with dementia, and adults with disabilities*adoption support and fostering services*origins services to adults who have previously been supported by the society*community and school based family support projects

Registered address

Father Hudsons Society, St. Georges House, Gerards Way, Coleshill, Birmingham, B46 3FG

Latest HighlightsFY 2025

Income

All sources

£10,793,381

Expenditure

All activities

£11,399,183

Net Reserves

Unrestricted funds

£245,541

Total Assets

Gross assets

£12,157,865

Working Capital

Liquidity

£-7,721

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

1.8%

Median: 8.2%Around typical

Spending Efficiency

97.0%

Median: 97.2%Around typical

Income Concentration

114.1%

Median: 87.1%Below typical

Fundraising ROI

31.4x

Median: 27.3xAround typical

Income Volatility

11.2%

Median: 13.4%Around typical

Self-Generated Income

93.7%

Median: 92.1%Around typical

3-Year Income CAGR

11.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

31.4%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

6.0%

Government Reliance

% of income

56.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11405

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.8%↑

Income CAGR (3yr)

Compound growth

11.9%

Volatility

Stable

11.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

347

Volunteers

Volunteer count

227

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£31,105

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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