What is the financial size of HOSPITALITY AND HOPE?

HOSPITALITY AND HOPE is classified as a large charity. In the latest financial year, they reported a total income of £1,243,168 and total expenditure of £972,449.

How does HOSPITALITY AND HOPE allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of HOSPITALITY AND HOPE?

HOSPITALITY AND HOPE employs 21 staff members and is supported by 80 volunteers.

Does HOSPITALITY AND HOPE receive government funding?

To a small extent. Approximately 29.2% of their income comes from government grants or contracts.

Does HOSPITALITY AND HOPE pay its trustees?

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

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HOSPITALITY AND HOPE

#1159213

CIO•Large•Registered

www.hospitalityandhope.org.uk

We are a leading food insecurity, homelessness, and community well-being charity. Our main services aim is to reduce food insecurity by providing a foodbank and network of community shops. Reduce homelessness by providing supported living accommodation. Improve our community's wellbeing by delivering evidence-based interventions and advocating and campaigning alongside our community.

Registered address

Hampden Street Day Centre, Hampden Street, SOUTH SHIELDS, NE33 4JR

Latest HighlightsFY 2024

Income

All sources

£1,243,168

Expenditure

All activities

£972,449

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,189,050

Working Capital

Liquidity

£372,492

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

394.6%

Median: 7.4%Top quartile

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

55.1%

Median: 87.9%Top quartile

Fundraising ROI

92.2x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

78.3%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

92.2%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

21.7%

Government Reliance

% of income

29.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5512

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

394.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.8:1

Revenue/Employee

Per head

£59,198

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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