What is the financial size of HESTIA HOUSING AND SUPPORT?

HESTIA HOUSING AND SUPPORT is classified as a major charity. In the latest financial year, they reported a total income of £54,249,820 and total expenditure of £52,430,584.

How does HESTIA HOUSING AND SUPPORT allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HESTIA HOUSING AND SUPPORT?

HESTIA HOUSING AND SUPPORT employs 714 staff members and is supported by 656 volunteers.

Does HESTIA HOUSING AND SUPPORT receive government funding?

Yes. Approximately 61.6% of their income comes from government grants or contracts.

Does HESTIA HOUSING AND SUPPORT pay its trustees?

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

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HESTIA HOUSING AND SUPPORT

#294555

Charitable company•Major•Registered

www.hestia.org

Hestia delivers high quality & empowering housing, support, protection & care services in partnership with service users & local communities in 22 london boroughs. Hestia provides services to people with mental health needs, physical disability, substance misusers, offenders, women & children fleeing domestic abuse, older & young people, personal budget holders & other wider community groups.

Registered address

Hestia Housing and Support, Beaufort House, 4th Floor, 15 St Botolph Street, London, EC3A 7DT

Latest HighlightsFY 2024

Income

All sources

£54,249,820

Expenditure

All activities

£52,430,584

Net Reserves

Unrestricted funds

£15,537,826

Total Assets

Gross assets

£27,772,135

Working Capital

Liquidity

£-2,184,246

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.4%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

130.6%

Median: 87.1%Below typical

Fundraising ROI

188.3x

Median: 27.3xTop quartile

Income Volatility

2.5%

Median: 13.4%Top quartile

Self-Generated Income

96.8%

Median: 92.1%Around typical

3-Year Income CAGR

13.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

188.3%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

28.6%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

61.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13065

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Stable

2.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

714

Volunteers

Volunteer count

656

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£75,980

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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