What is the financial size of JUBILEE HOUSE CARE TRUST LTD?

JUBILEE HOUSE CARE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,838,991 and total expenditure of £3,979,050.

How does JUBILEE HOUSE CARE TRUST LTD allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 JUBILEE HOUSE CARE TRUST LTD?

JUBILEE HOUSE CARE TRUST LTD employs 125 staff members and is supported by 2 volunteers.

Does JUBILEE HOUSE CARE TRUST LTD receive government funding?

Yes. Approximately 73.9% of their income comes from government grants or contracts.

Does JUBILEE HOUSE CARE TRUST LTD pay its trustees?

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

← Back to search

JUBILEE HOUSE CARE TRUST LTD

#298074

Charitable company•Large•Registered

www.jubileehouse.com

To provide quality care and training to those with disabilities, including learning disabilities to maintain or improve their quality of life and to help them live as independently as possible.

Registered address

The Jubilee House Care Trust Ltd, 6 Silver Court, Watchmead, WELWYN GARDEN CITY, Hertfordshire, AL7 1LT

Latest HighlightsFY 2024

Income

All sources

£3,838,991

Expenditure

All activities

£3,979,050

Net Reserves

Unrestricted funds

£2,259,475

Total Assets

Gross assets

£3,349,368

Working Capital

Liquidity

£-441,846

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.4%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

152.6%

Median: 87.9%Below typical

Fundraising ROI

192.3x

Median: 19.2xTop quartile

Income Volatility

6.5%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

14.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

192.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

42.2%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

73.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15258

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

14.6%

Volatility

Stable

6.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

125

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£30,712

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large