What is the financial size of HOYLAKE COTTAGE?

HOYLAKE COTTAGE is classified as a large charity. In the latest financial year, they reported a total income of £4,718,575 and total expenditure of £4,547,273.

How does HOYLAKE COTTAGE allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HOYLAKE COTTAGE?

HOYLAKE COTTAGE employs 156 staff members and is supported by 10 volunteers.

Does HOYLAKE COTTAGE receive government funding?

To a small extent. Approximately 46.5% of their income comes from government grants or contracts.

Does HOYLAKE COTTAGE pay its trustees?

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

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HOYLAKE COTTAGE

#515591

Charitable company•Large•Registered

www.hoylakecottage.org.uk

A registered nursing home providing long-term nursing care, including for those suffering from dementia and short-term respite care for older persons, with a day centre providing services to older persons suffering from dementia.

Registered address

Hoylake Cottage, 35 Birkenhead Road, Hoylake, Wirral

Latest HighlightsFY 2024

Income

All sources

£4,718,575

Expenditure

All activities

£4,547,273

Net Reserves

Unrestricted funds

£4,111,049

Total Assets

Gross assets

£5,636,623

Working Capital

Liquidity

£23,900

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.0%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

118.1%

Median: 87.9%Below typical

Fundraising ROI

466.0x

Median: 19.2xTop quartile

Income Volatility

17.1%

Median: 20.6%Around typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

10.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

466.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

26.5%

Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

46.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11806

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

10.9%

Volatility

Moderate Volatility

17.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

156

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,247

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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