What is the financial size of HUMBERCARE LIMITED?

HUMBERCARE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,823,923 and total expenditure of £9,682,680.

How does HUMBERCARE LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 HUMBERCARE LIMITED?

HUMBERCARE LIMITED employs 143 staff members and is supported by 45 volunteers.

Does HUMBERCARE LIMITED receive government funding?

To a small extent. Approximately 23.9% of their income comes from government grants or contracts.

Does HUMBERCARE LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HUMBERCARE LIMITED

#702269

Charitable company•Large•Registered

www.humbercare.co.uk

To prevent offending and to reduce the risk of re-offending in the community, by offering mentoring, support, advice and guidance on a wide range of issues, to the homeless, those leaving the looked after system, those with substance misuse and/or with mental health issues and those at risk

Registered address

HUMBERCARE LTD, ELAN LODGE, 81 BEVERLEY ROAD, HULL, HU3 1XR

Latest HighlightsFY 2024

Income

All sources

£9,823,923

Expenditure

All activities

£9,682,680

Net Reserves

Unrestricted funds

£451,872

Total Assets

Gross assets

£1,457,048

Working Capital

Liquidity

£204,155

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

105.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.0%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

6.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

66.8%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

23.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10522

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.4%↑

Income CAGR (3yr)

Compound growth

6.1%

Volatility

Stable

9.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

143

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£68,699

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.4%

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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