What is the financial size of HAVEN HOUSE FOUNDATION?

HAVEN HOUSE FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £5,767,019 and total expenditure of £5,936,192.

How does HAVEN HOUSE FOUNDATION allocate its spending?

For every pound spent, approximately 64.9% goes directly to charitable activities. The remaining 35.1% 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 HAVEN HOUSE FOUNDATION?

HAVEN HOUSE FOUNDATION employs 89 staff members and is supported by 400 volunteers.

Does HAVEN HOUSE FOUNDATION receive government funding?

To a small extent. Approximately 32.7% of their income comes from government grants or contracts.

Does HAVEN HOUSE FOUNDATION 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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HAVEN HOUSE FOUNDATION

#1044296

Charitable company•Large•Registered

havenhouse.org.uk

Care for life threatened/limited children and young people and their families, through providing:* respite care: day care and overnight stays* palliative care at end of life* bereavement suite and support* community and hospice at home services: physio, music therapy, toy loan, special yoga * family support: siblings, counselling, family suite and training to equip parents

Registered address

THE WHITE HOUSE, HIGH ROAD, WOODFORD GREEN, IG8 9LB

Latest HighlightsFY 2024

Income

All sources

£5,767,019

Expenditure

All activities

£5,936,192

Net Reserves

Unrestricted funds

£3,431,000

Total Assets

Gross assets

£5,431,758

Working Capital

Liquidity

£437,234

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.4%

Median: 7.4%Around typical

Spending Efficiency

64.9%

Median: 97.8%Below typical

Income Concentration

43.2%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

14.2%

Median: 20.6%Around typical

Self-Generated Income

66.8%

Median: 82.9%Around typical

3-Year Income CAGR

3.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.9%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

33.2%

Government Reliance

% of income

32.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4317

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

3.4%

Volatility

Stable

14.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£64,798

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.6%

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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