HEALTHWATCH LAMBETH logo

HEALTHWATCH LAMBETH

#1153444
Charitable companyMediumRegistered
www.healthwatchlambeth.org.uk

Healthwatch lambeth?S objects are to advance the health and the relief of those in need byreasons of youth, age, ill-health, disability or financial hardship in the london borough oflambeth by making the views and experiences of the citizens of lambeth known to health and socialcare providers.

Latest HighlightsFY 2021

Income

All sources

£897,250
Expenditure

All activities

£981,866
Net Reserves

Unrestricted funds

£150,000
Total Assets

Gross assets

£409,320
Working Capital

Liquidity

£214,227

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
31.1%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
89.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

42.0%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

89.2%
Government Reliance

% of income

30.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8968

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.1%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

11
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£81,568
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.1%

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 General Charitable Purposes