Havencare Homes and Support Limited logo

Havencare Homes and Support Limited

#299901
Charitable companyLargeRegistered
www.havencare.com

Havencare provides homes and support to people with learning disabilities, autistic people, and people with other cognitive differences including acquired brain injuries. Services include bespoke housing, supported living, extra-care, and enabling. Havencare's services are regulated by the care quality commission.

Registered address

Havencare Homes and Support Limited, 10-12 Union Street, PLYMOUTH, PL1 2SR

Latest HighlightsFY 2024

Income

All sources

£8,496,939
Expenditure

All activities

£8,423,977
Net Reserves

Unrestricted funds

£3,310,503
Total Assets

Gross assets

£5,834,570
Working Capital

Liquidity

£167,657

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
188.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
7.5%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
6.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.6%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

94.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18835

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%
Income CAGR (3yr)

Compound growth

6.8%
Volatility

Stable

7.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

268
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£31,705
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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