HOPE AND HOMES FOR CHILDREN logo

HOPE AND HOMES FOR CHILDREN

#1089490
Charitable companyMajorRegistered
www.hopeandhomes.org

Our mission is to be the catalyst for the global eradication of institutional care of children.

Registered address

Hope and Homes for Children, Unit 12, The Guild Wiltshire, King Street, Wilton, SALISBUR

Latest HighlightsFY 2024

Income

All sources

£11,035,000
Expenditure

All activities

£11,325,000
Net Reserves

Unrestricted funds

£11,000
Total Assets

Gross assets

£6,718,000
Working Capital

Liquidity

£1,819,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-3.6%
Median: 8.2%Below typical
Spending Efficiency
75.2%
Median: 97.2%Below typical
Income Concentration
72.8%
Median: 87.1%Around typical
Fundraising ROI
3.9x
Median: 27.3xBelow typical
Income Volatility
53.7%
Median: 13.4%Below typical
Self-Generated Income
15.3%
Median: 92.1%Below typical
3-Year Income CAGR
8.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
75.2%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

8.1%
Debt Ratio

% of assets

23.9%
Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

84.4%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7283

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%
Income CAGR (3yr)

Compound growth

8.2%
Volatility

High Volatility

53.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

232
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£47,565
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.9%

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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