What is the financial size of HABERDASHERS' ASKE'S CHARITY?

HABERDASHERS' ASKE'S CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £66,630,000 and total expenditure of £66,976,000.

How does HABERDASHERS' ASKE'S CHARITY allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of HABERDASHERS' ASKE'S CHARITY?

HABERDASHERS' ASKE'S CHARITY employs 570 staff members and is supported by 0 volunteers.

Does HABERDASHERS' ASKE'S CHARITY receive government funding?

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

Does HABERDASHERS' ASKE'S 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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HABERDASHERS' ASKE'S CHARITY

#313996

Other•Major•Registered

www.haberdashers.co.uk

To operate schools for boys and girls at elstree, hertfordshire, and to support federated haberdasher academies in greater london

Registered address

THE CLERK, HABERDASHERS HALL, 18 WEST SMITHFIELD, LONDON, EC1A 9HQ

Latest HighlightsFY 2024

Income

All sources

£66,630,000

Expenditure

All activities

£66,976,000

Net Reserves

Unrestricted funds

£20,360,000

Total Assets

Gross assets

£203,514,000

Working Capital

Liquidity

£-19,799,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.9%

Median: 8.2%Around typical

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

93.7%

Median: 87.1%Around typical

Fundraising ROI

45.5x

Median: 27.3xAround typical

Income Volatility

3.5%

Median: 13.4%Top quartile

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

8.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

45.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

1.5%

Debt Ratio

% of assets

39.8%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9367

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

Stable

3.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

570

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£116,895

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

21.4%

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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