What is the financial size of Home-Start HOST?

Home-Start HOST is classified as a large charity. In the latest financial year, they reported a total income of £2,410,549 and total expenditure of £2,295,153.

How does Home-Start HOST allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 Home-Start HOST?

Home-Start HOST employs 59 staff members and is supported by 136 volunteers.

Does Home-Start HOST receive government funding?

Yes. Approximately 74.8% of their income comes from government grants or contracts.

Does Home-Start HOST pay its trustees?

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

← Back to search

Home-Start HOST

#1135838

Previously excepted•Large•Registered

www.home-starthost.org.uk

Home-start host provides a range of support to families in oldham, stockport, tameside and bolton, largely through volunteer home visiting support for families with a wide range of needs. Additional services include parent infant mental health support, infant feeding peer support, speech & language development and support for dads in the perinatal period.

Registered address

Ryecroft Hall, Manchester Road, Audenshaw, M34 5ZJ

Latest HighlightsFY 2024

Income

All sources

£2,410,549

Expenditure

All activities

£2,295,153

Net Reserves

Unrestricted funds

£1,128,159

Total Assets

Gross assets

£1,492,301

Working Capital

Liquidity

£1,043,269

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

65.9%

Median: 7.4%Top quartile

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

144.9%

Median: 87.9%Below typical

Fundraising ROI

109.0x

Median: 19.2xTop quartile

Income Volatility

31.0%

Median: 20.6%Around typical

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

25.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

109.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

18.8%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

74.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14485

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

65.9%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

High Volatility

31.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

136

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£40,857

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

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