What is the financial size of HAMILTON LODGE (BRIGHTON)?

HAMILTON LODGE (BRIGHTON) is classified as a large charity. In the latest financial year, they reported a total income of £2,901,658 and total expenditure of £3,155,085.

How does HAMILTON LODGE (BRIGHTON) allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HAMILTON LODGE (BRIGHTON)?

HAMILTON LODGE (BRIGHTON) employs 73 staff members and is supported by 0 volunteers.

Does HAMILTON LODGE (BRIGHTON) receive government funding?

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

Does HAMILTON LODGE (BRIGHTON) pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HAMILTON LODGE (BRIGHTON)

#307066

Charitable company•Large•Registered

www.hamiltonlsc.co.uk

The aims of the charity are to advance the education and development of deaf children and young people, to promote their establishment in life, to support their integration into the community and to assist them in growing to full maturity as individuals and members of society. The aims of the charity are carried out through the activities of hamilton lodge school and college.

Registered address

Hamilton Lodge School, 7-9 Walpole Road, Brighton, BN2 0LS

Latest HighlightsFY 2024

Income

All sources

£2,901,658

Expenditure

All activities

£3,155,085

Net Reserves

Unrestricted funds

£2,302,102

Total Assets

Gross assets

£5,867,037

Working Capital

Liquidity

£2,178,968

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.9%

Median: 87.9%Around typical

Fundraising ROI

6377.3x

Median: 19.2xTop quartile

Income Volatility

7.6%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

-5.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

6377.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

8.8 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9586

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.2%↓

Income CAGR (3yr)

Compound growth

-5.7%

Volatility

Stable

7.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,749

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.1%

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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