What is the financial size of FUSION HOUSING KIRKLEES LTD?

FUSION HOUSING KIRKLEES LTD is classified as a large charity. In the latest financial year, they reported a total income of £5,302,193 and total expenditure of £5,327,363.

How does FUSION HOUSING KIRKLEES LTD allocate its spending?

For every pound spent, approximately 65.9% goes directly to charitable activities. The remaining 34.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of FUSION HOUSING KIRKLEES LTD?

FUSION HOUSING KIRKLEES LTD employs 87 staff members and is supported by 6 volunteers.

Does FUSION HOUSING KIRKLEES LTD receive government funding?

To a small extent. Approximately 19.4% of their income comes from government grants or contracts.

Does FUSION HOUSING KIRKLEES LTD pay its trustees?

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

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FUSION HOUSING KIRKLEES LTD

#1151483

Charitable company•Large•Registered

www.fusionhousing.org.uk

Support to people aged 16 plus to access accommodation with the local council, private landlords or housing associationsspecialist support for young parents, young asian women and offendershelp with budgeting and sorting out debt and other serviceslegal housing issues advice and court representationsadvice to aid access into education and employmentsupport to live independently

Registered address

Fusion Housing Ltd, Pearl House, 10 John William Street, HUDDERSFIELD, HD1 1BA

Latest HighlightsFY 2024

Income

All sources

£5,302,193

Expenditure

All activities

£5,327,363

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£600,837

Working Capital

Liquidity

£-749,289

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

8.8%

Median: 7.4%Around typical

Spending Efficiency

65.9%

Median: 97.8%Below typical

Income Concentration

54.1%

Median: 87.9%Top quartile

Fundraising ROI

2.9x

Median: 19.2xBelow typical

Income Volatility

9.9%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

2.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.9%

Fundraising Eff.

% income retained

2.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

135.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

19.4%

Largest Source

Primary income

Trading

Diversification

HHI: 5410

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

9.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£60,945

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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