Honeycomb Charitable Services Limited logo

Honeycomb Charitable Services Limited

#701376
Charitable companyMajorRegistered
www.honeycombgroup.org.uk

We support disadvantaged children, young people, adults and families in stoke-on-trent, staffordshire, derbyshire (inc derby city) and cheshire east. We support people in housing need or crisis to develop skills and confidence to live independently. We provide services to tackle domestic abuse, increase victims safety and work with perpetrators to address abusive behaviour to make positive change.

Latest HighlightsFY 2024

Income

All sources

£10,076,309
Expenditure

All activities

£9,368,213
Net Reserves

Unrestricted funds

£1,898,907
Total Assets

Gross assets

£3,660,292
Working Capital

Liquidity

£-1,312,821

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
17.8%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
106.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
22.8%
Median: 13.4%Around typical
Self-Generated Income
99.0%
Median: 92.1%Top quartile
3-Year Income CAGR
15.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.8%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

29.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10604

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.8%
Income CAGR (3yr)

Compound growth

15.4%
Volatility

Moderate Volatility

22.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

157
Volunteers

Volunteer count

19
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£64,180
Trustee Benefits

Payments to trustees

Yes
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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