What is the financial size of Haven First?

Haven First is classified as a micro charity. In the latest financial year, they reported a total income of £2,425,566 and total expenditure of £2,347,735.

How does Haven First allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.3%).

What is the workforce structure of Haven First?

Haven First employs 45 staff members and is supported by 20 volunteers.

Does Haven First receive government funding?

To a small extent. Approximately 15.5% of their income comes from government grants or contracts.

Does Haven First pay its trustees?

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

← Back to search

Haven First

#1064495

Charitable company•Micro•Registered

www.havenfirst.org.uk

Providing short term accommodation for single homeless persons. Engaging our clients in activities structured to help return to independent living. Supporting our clients in making the transformation. Daytime activities.

Registered address

6 Ditchmore Lane, STEVENAGE, SG1 3LJ

Latest HighlightsFY 2023

Income

All sources

£2,425,566

Expenditure

All activities

£2,347,735

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£456,239

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

11.3%

Median: -0.7%Around typical

Spending Efficiency

99.8%

Median: 98.3%Around typical

Income Concentration

77.2%

Median: 94.8%Around typical

Fundraising ROI

463.3x

Median: 27.3xTop quartile

Income Volatility

7.6%

Median: 19.6%Top quartile

Self-Generated Income

85.6%

Median: 52.1%Around typical

3-Year Income CAGR

3.7%

Median: -1.0%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

463.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

100%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

14.4%

Government Reliance

% of income

15.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7723

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

7.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£53,901

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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 Accommodation/housing

GUITING MANOR AMENITY TRUST

#272435Micro

Income£1.3M

REST HAVEN

#250919Micro

Income£1.2M

THE ABBEYFIELD GLOUCESTERSHIRE SOCIETY LIMITED

#220611Micro

Income£512K

HOME SAFE HOUSING

#1129866Micro

Income—