HIBISCUS INITIATIVES LTD logo

HIBISCUS INITIATIVES LTD

#1104094
Charitable companyLargeRegistered
www.hibiscusinitiatives.org.uk

The charity aims to relieve the poverty and the physical and mental illness and distress of women, particularly those who have suffered any legal restriction to their liberty or who have been charged or convicted of a criminal offence. Hibiscus initiatives' undertakes welfare advice, advocacy, and international resettlement work with women in prison, detention and in the community.

Latest HighlightsFY 2024

Income

All sources

£1,873,894
Expenditure

All activities

£1,815,182
Net Reserves

Unrestricted funds

£603,083
Total Assets

Gross assets

£1,071,290
Working Capital

Liquidity

£667,891

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
61.0%
Median: 7.4%Top quartile
Spending Efficiency
98.8%
Median: 97.8%Around typical
Income Concentration
119.9%
Median: 87.9%Below typical
Fundraising ROI
88.0x
Median: 19.2xTop quartile
Income Volatility
33.8%
Median: 20.6%Around typical
Self-Generated Income
97.1%
Median: 82.9%Around typical
3-Year Income CAGR
10.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

88.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.2%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

2.9%
Government Reliance

% of income

51.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11989

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

61.0%
Income CAGR (3yr)

Compound growth

10.9%
Volatility

High Volatility

33.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

31
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£60,448
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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