What is the financial size of GLASS DOOR HOMELESS CHARITY?

GLASS DOOR HOMELESS CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,231,949 and total expenditure of £2,402,257.

How does GLASS DOOR HOMELESS CHARITY allocate its spending?

For every pound spent, approximately 80.5% goes directly to charitable activities. The remaining 19.5% 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 GLASS DOOR HOMELESS CHARITY?

GLASS DOOR HOMELESS CHARITY employs 52 staff members and is supported by 863 volunteers.

Does GLASS DOOR HOMELESS CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does GLASS DOOR HOMELESS CHARITY pay its trustees?

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

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GLASS DOOR HOMELESS CHARITY

#1083203

Charitable company•Large•Registered

http://www.glassdoor.org.uk

Care and support for homeless people in west and south west london

Registered address

Glass Door Homeless Charity, Argon House, Argon Mews, LONDON, SW6 1BJ

Latest HighlightsFY 2025

Income

All sources

£2,231,949

Expenditure

All activities

£2,402,257

Net Reserves

Unrestricted funds

£1,033,650

Total Assets

Gross assets

£1,252,332

Working Capital

Liquidity

£1,003,609

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.5%

Median: 7.4%Around typical

Spending Efficiency

80.5%

Median: 97.8%Below typical

Income Concentration

97.6%

Median: 87.9%Around typical

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

1.2%

Median: 82.9%Below typical

3-Year Income CAGR

-0.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

80.5%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

10.2%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

98.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9757

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.5%↑

Income CAGR (3yr)

Compound growth

-0.7%

Volatility

Stable

13.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

863

Volunteer Ratio

Per staff member

16.6:1

Revenue/Employee

Per head

£42,922

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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