What is the financial size of HEARTS TOGETHER?

HEARTS TOGETHER is classified as a medium charity. In the latest financial year, they reported a total income of £891,267 and total expenditure of £484,832.

How does HEARTS TOGETHER allocate its spending?

For every pound spent, approximately 90.9% goes directly to charitable activities. The remaining 9.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HEARTS TOGETHER?

HEARTS TOGETHER employs 14 staff members and is supported by 66 volunteers.

Does HEARTS TOGETHER receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HEARTS TOGETHER pay its trustees?

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

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HEARTS TOGETHER

#1183181

CIO•Medium•Registered

www.heartstogether.org.uk

- accommodation for patients, carers, relatives, friends and healthcare professionals - support, including counselling for anyone staying at or relating to the stay of someone staying at the hospital hotel - peer support for guests and their relatives/patients - volunteer transport for guests and their relatives/patients

Registered address

Hearts Together, 7 Blunts Lane, Derriford, Plymouth, PL6 8BE

Latest HighlightsFY 2024

Income

All sources

£891,267

Expenditure

All activities

£484,832

Net Reserves

Unrestricted funds

£701,450

Total Assets

Gross assets

£3,357,201

Working Capital

Liquidity

£907,471

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

17.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-25.3%

Median: 1.4%Below typical

Spending Efficiency

90.9%

Median: 98.5%Around typical

Income Concentration

47.2%

Median: 86.5%Top quartile

Fundraising ROI

20.3x

Median: 22.7xAround typical

Income Volatility

58.7%

Median: 17.9%Below typical

Self-Generated Income

44.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

90.9%

Fundraising Eff.

% income retained

20.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

17.4 months

Income Profile

Donations & Legacies

% of income

53.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4719

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-25.3%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

58.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.7:1

Revenue/Employee

Per head

£63,662

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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

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