HARRISON HOUSING logo

HARRISON HOUSING

#1101143
Charitable companyLargeRegistered
www.harrisonhousing.org.uk

Relief of the aged poor by provision of housing and associated amenities and housing management services provided to other almshouse charities

Latest HighlightsFY 2024

Income

All sources

£1,639,477
Expenditure

All activities

£1,842,937
Net Reserves

Unrestricted funds

£3,349,576
Total Assets

Gross assets

£13,640,318
Working Capital

Liquidity

£60,203

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
21.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
7.1%
Median: 7.4%Around typical
Spending Efficiency
98.0%
Median: 97.8%Around typical
Income Concentration
80.0%
Median: 87.9%Around typical
Fundraising ROI
44.6x
Median: 19.2xAround typical
Income Volatility
1.7%
Median: 20.6%Top quartile
Self-Generated Income
99.0%
Median: 82.9%Top quartile
3-Year Income CAGR
5.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.0%
Fundraising Eff.

% income retained

44.6%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.1%
Survival Ratio

Months of reserves

21.8 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%
Income CAGR (3yr)

Compound growth

5.6%
Volatility

Stable

1.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

12
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£136,623
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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