What is the financial size of HAIG HOUSING TRUST?

HAIG HOUSING TRUST is classified as a major charity. In the latest financial year, they reported a total income of £14,535,000 and total expenditure of £20,161,000.

How does HAIG HOUSING TRUST allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HAIG HOUSING TRUST?

HAIG HOUSING TRUST employs 59 staff members and is supported by 24 volunteers.

Does HAIG HOUSING TRUST receive government funding?

To a small extent. Approximately 7.7% of their income comes from government grants or contracts.

Does HAIG HOUSING TRUST pay its trustees?

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

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HAIG HOUSING TRUST

#1125556

Charitable company•Major•Registered

www.haighousing.org.uk

To relieve need, financial hardship,sickness, disability, the effects of wounds, old age, or other like condition by the provision of assistance with housing for members or former members of the armed forces of the crown, and their dependants

Registered address

MOUNTBARROW HOUSE, 12 ELIZABETH STREET, LONDON, SW1W 9RB

Latest HighlightsFY 2024

Income

All sources

£14,535,000

Expenditure

All activities

£20,161,000

Net Reserves

Unrestricted funds

£7,163,000

Total Assets

Gross assets

£88,178,000

Working Capital

Liquidity

£3,186,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

20.7%

Median: 8.2%Top quartile

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

79.7%

Median: 87.1%Around typical

Fundraising ROI

158.0x

Median: 27.3xTop quartile

Income Volatility

73.0%

Median: 13.4%Below typical

Self-Generated Income

93.8%

Median: 92.1%Around typical

3-Year Income CAGR

-18.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

158.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

7.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7975

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.7%↑

Income CAGR (3yr)

Compound growth

-18.5%

Volatility

High Volatility

73.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£246,356

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.9%

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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