What is the financial size of HOME OF COMFORT?

HOME OF COMFORT is classified as a large charity. In the latest financial year, they reported a total income of £1,868,545 and total expenditure of £2,161,837.

How does HOME OF COMFORT allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 HOME OF COMFORT?

HOME OF COMFORT employs 61 staff members and is supported by 0 volunteers.

Does HOME OF COMFORT receive government funding?

Yes. Approximately 61.5% of their income comes from government grants or contracts.

Does HOME OF COMFORT pay its trustees?

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

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HOME OF COMFORT

#1163224

CIO•Large•Registered

www.homeofcomfort.org.uk

The management of a nursing home for the sick, providing accommodation, personal and nursing care for elderly people in portsmouth.The provision of grants to those without funds to support their own care.The home of comfort is a cio which took on the activities of home of comfort for invalids (registration number 202191) as at january 2020.

Registered address

17 VICTORIA GROVE, SOUTHSEA, HANTS, PO5 1NF

Latest HighlightsFY 2024

Income

All sources

£1,868,545

Expenditure

All activities

£2,161,837

Net Reserves

Unrestricted funds

£665,381

Total Assets

Gross assets

£793,914

Working Capital

Liquidity

£-88,519

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.5%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

137.7%

Median: 87.9%Below typical

Fundraising ROI

663.1x

Median: 19.2xTop quartile

Income Volatility

421.7%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-45.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

663.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

16.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

61.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13770

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.5%↑

Income CAGR (3yr)

Compound growth

-45.3%

Volatility

High Volatility

421.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,632

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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