What is the financial size of Harbour Place Grimsby?

Harbour Place Grimsby is classified as a medium charity. In the latest financial year, they reported a total income of £796,275 and total expenditure of £680,630.

How does Harbour Place Grimsby allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of Harbour Place Grimsby?

Harbour Place Grimsby employs 21 staff members and is supported by 20 volunteers.

Does Harbour Place Grimsby receive government funding?

Yes. Approximately 69.0% of their income comes from government grants or contracts.

Does Harbour Place Grimsby 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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Harbour Place Grimsby

#1068647

Charitable company•Medium•Registered

www.harbourplacegrimsby.org.uk

The companys principal activity during the year continued to be that of a charity acting to relieve persons resident in north east lincolnshire who are in conditions of need,hardship or distress by reason of their social and economic circumstances in such a manner as the trustees in their absolute discretion think fit

Registered address

The Hope Centre, Hope Street, GRIMSBY, DN32 7QL

Latest HighlightsFY 2024

Income

All sources

£796,275

Expenditure

All activities

£680,630

Net Reserves

Unrestricted funds

£349,850

Total Assets

Gross assets

£462,352

Working Capital

Liquidity

£332,502

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

21.8%

Median: 1.4%Top quartile

Spending Efficiency

98.6%

Median: 98.5%Around typical

Income Concentration

113.1%

Median: 86.5%Below typical

Fundraising ROI

85.9x

Median: 22.7xAround typical

Income Volatility

4.5%

Median: 17.9%Top quartile

Self-Generated Income

87.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

85.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

24.3%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

12.8%

Government Reliance

% of income

69.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11311

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£37,918

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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