What is the financial size of HARBORNE AND SMETHWICK CHARITABLE TRUST?

HARBORNE AND SMETHWICK CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,872,928 and total expenditure of £2,160,287.

How does HARBORNE AND SMETHWICK CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 87.4% goes directly to charitable activities. The remaining 12.6% 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 HARBORNE AND SMETHWICK CHARITABLE TRUST?

HARBORNE AND SMETHWICK CHARITABLE TRUST employs 11 staff members and is supported by 1 volunteers.

Does HARBORNE AND SMETHWICK CHARITABLE TRUST receive government funding?

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

Does HARBORNE AND SMETHWICK CHARITABLE TRUST pay its trustees?

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

← Back to search

HARBORNE AND SMETHWICK CHARITABLE TRUST

#1177527

Charitable company•Large•Registered

http://www.hplc.org.uk/

1. The provision of safe and secure sheltered accommodation for people aged 60 years and over in smethwick and harborne who wish to continue to live independently;2. The provision of financial support to persons in conditions of hardship or need in smethwick and harborne.

Registered address

HARBORNE PARISH LANDS CHARITY, 109 COURT OAK ROAD, BIRMINGHAM, B17 9AA

Latest HighlightsFY 2024

Income

All sources

£1,872,928

Expenditure

All activities

£2,160,287

Net Reserves

Unrestricted funds

£1,723,935

Total Assets

Gross assets

£23,239,883

Working Capital

Liquidity

£1,309,580

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.6%

Median: 7.4%Around typical

Spending Efficiency

87.4%

Median: 97.8%Around typical

Income Concentration

51.3%

Median: 87.9%Top quartile

Fundraising ROI

6.9x

Median: 19.2xAround typical

Income Volatility

4.8%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

8.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.4%

Fundraising Eff.

% income retained

6.9%

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

15.2%

Debt Ratio

% of assets

2.1%

Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5130

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

Stable

4.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£170,266

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.1%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M