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HOMELESS ACTION RESOURCE PROJECT logo

HOMELESS ACTION RESOURCE PROJECT

#1098126
Charitable company•Large•Registered
www.harpsouthend.org.uk

Harp's mission is to end homelessness in southend. We provide a range of emergency and longer term supported housing alongside training, support and motivational activities. Through our advocacy and advice we prevent homelessness for those at risk of becoming so, and we address the root causes for those who are already homeless, thereby helping local people overcome homelessness for good.

Areas of operation

Southend-on-sea

Registered address

104-106 High Street, SOUTHEND-ON-SEA, Essex, SS1 1JN

Latest HighlightsFY 2024

Income

All sources

£9,094,259
Expenditure

All activities

£7,600,787
Net Reserves

Unrestricted funds

£1,576,811
Total Assets

Gross assets

£12,259,571
Working Capital

Liquidity

£-237,797

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
50.3%
Median: 7.4%Top quartile
Spending Efficiency
96.7%
Median: 97.8%Around typical
Income Concentration
73.5%
Median: 87.9%Around typical
Fundraising ROI
36.6x
Median: 19.2xAround typical
Income Volatility
27.3%
Median: 20.6%Around typical
Self-Generated Income
88.5%
Median: 82.9%Around typical
3-Year Income CAGR
16.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
96.7%
Fundraising Eff.

% income retained

36.6%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.8%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

9.2%
Government Reliance

% of income

5.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7347

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.3%↑
Income CAGR (3yr)

Compound growth

16.9%
Volatility

Moderate Volatility

27.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

118
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£77,070
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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