What is the financial size of HAMOAZE HOUSE?

HAMOAZE HOUSE is classified as a medium charity. In the latest financial year, they reported a total income of £716,634 and total expenditure of £889,039.

How does HAMOAZE HOUSE allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HAMOAZE HOUSE?

HAMOAZE HOUSE employs 27 staff members and is supported by 35 volunteers.

Does HAMOAZE HOUSE receive government funding?

Yes. Approximately 92.8% of their income comes from government grants or contracts.

Does HAMOAZE HOUSE pay its trustees?

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

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HAMOAZE HOUSE

#1070430

Charitable company•Medium•Registered

www.hamoazehouse.org.uk

The charity's principle activity is the operation of day support rehabilitation facilities for persons in the community affected by the misuse of drugs and or alcohol, and for their families and associated persons. The secondary activity is to provide an education service as an alternative to pupil referral units.

Registered address

HAMOAZE HOUSE, HAMOAZE HOUSE, MOUNT WISE, PLYMOUTH, PL1 4JQ

Latest HighlightsFY 2024

Income

All sources

£716,634

Expenditure

All activities

£889,039

Net Reserves

Unrestricted funds

£27,051

Total Assets

Gross assets

£1,440,203

Working Capital

Liquidity

£438,821

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.4 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-16.0%

Median: 1.4%Below typical

Spending Efficiency

95.4%

Median: 98.5%Around typical

Income Concentration

140.5%

Median: 86.5%Below typical

Fundraising ROI

17.4x

Median: 22.7xAround typical

Income Volatility

15.8%

Median: 17.9%Around typical

Self-Generated Income

93.9%

Median: 41.9%Around typical

3-Year Income CAGR

1.2%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

17.4%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

5.7%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

92.8%

Largest Source

Primary income

Government

Diversification

HHI: 14047

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.0%↓

Income CAGR (3yr)

Compound growth

1.2%

Volatility

Moderate Volatility

15.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£26,542

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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