What is the financial size of Heartwood House?

Heartwood House is classified as a large charity. In the latest financial year, they reported a total income of £2,520,472 and total expenditure of £2,639,443.

How does Heartwood House allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Heartwood House?

Heartwood House employs 35 staff members and is supported by 0 volunteers.

Does Heartwood House receive government funding?

Yes. Approximately 97.2% of their income comes from government grants or contracts.

Does Heartwood House pay its trustees?

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

← Back to search

Heartwood House

#1109947

Charitable company•Large•Registered

www.heartwoodhouse.org.uk

Advancing the education of students aged 9 to 18 being students who are the victim of bullying or by reason of other emotional trauma or illness are unable to attend mainstream school by providing tuition and appropriate support for them in a safe learning environment until they are ready to return to mainstream education and employment.

Registered address

13 Kenton Road, HARROW, Middlesex, HA1 2BW

Latest HighlightsFY 2024

Income

All sources

£2,520,472

Expenditure

All activities

£2,639,443

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,640,086

Working Capital

Liquidity

£-369,917

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

188.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

907.7%

Median: 20.6%Below typical

Self-Generated Income

97.0%

Median: 82.9%Around typical

3-Year Income CAGR

36.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

58.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

97.2%

Largest Source

Primary income

Government

Diversification

HHI: 18870

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.5%↑

Income CAGR (3yr)

Compound growth

36.6%

Volatility

High Volatility

907.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£72,013

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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 Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large