HOUSING PATHWAYS TRUST logo

HOUSING PATHWAYS TRUST

#211053
OtherLargeRegistered
www.yourpathways.org.uk

Pathways trust provides relief for persons in need, hardship or distress resident in our areas of benefit.In ealing we provide housing for older people; manage allotments and make grants to local voluntary and community groups which benefit people.In brentford we award grants to voluntary and community organisations engaged in appropriate work.

Latest HighlightsFY 2024

Income

All sources

£2,510,810
Expenditure

All activities

£2,506,367
Net Reserves

Unrestricted funds

£4,389,909
Total Assets

Gross assets

£23,394,694
Working Capital

Liquidity

£-238,555

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
21.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
3.8%
Median: 7.4%Around typical
Spending Efficiency
91.6%
Median: 97.8%Around typical
Income Concentration
58.1%
Median: 87.9%Top quartile
Fundraising ROI
12.0x
Median: 19.2xAround typical
Income Volatility
26.5%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
20.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
91.6%
Fundraising Eff.

% income retained

12.0%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

6.4%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

21.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5805

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%
Income CAGR (3yr)

Compound growth

20.3%
Volatility

Moderate Volatility

26.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

8
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£313,851
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

12.5%

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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HOUSING PATHWAYS TRUST Financial Profile | CharityLens | CharityLens