What is the financial size of JULIAN HOUSE?

JULIAN HOUSE is classified as a major charity. In the latest financial year, they reported a total income of £11,165,543 and total expenditure of £10,956,986.

How does JULIAN HOUSE allocate its spending?

For every pound spent, approximately 87.7% goes directly to charitable activities. The remaining 12.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of JULIAN HOUSE?

JULIAN HOUSE employs 180 staff members and is supported by 178 volunteers.

Does JULIAN HOUSE receive government funding?

To a small extent. Approximately 39.5% of their income comes from government grants or contracts.

Does JULIAN HOUSE pay its trustees?

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

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JULIAN HOUSE

#1183751

Charitable company•Major•Registered

https://www.julianhouse.org.uk/

Julian house provides a range of services to socially excluded people across the south west; particularly in the areas of homelessness, domestic abuse and community rehabilitation. We operate a range of supported housing projects, emergency hostel accommodation, advice services, assertive outreach support and a number of social enterprises. Not just changing lives. Often saving lives

Registered address

Julian House, 1 Kelso Place, Upper Bristol Road, BATH, BA1 3AU

Latest HighlightsFY 2025

Income

All sources

£11,165,543

Expenditure

All activities

£10,956,986

Net Reserves

Unrestricted funds

£1,827,968

Total Assets

Gross assets

£7,035,513

Working Capital

Liquidity

£902,191

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

87.7%

Median: 97.2%Around typical

Income Concentration

85.9%

Median: 87.1%Around typical

Fundraising ROI

8.3x

Median: 27.3xAround typical

Income Volatility

15.3%

Median: 13.4%Around typical

Self-Generated Income

92.5%

Median: 92.1%Around typical

3-Year Income CAGR

11.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

87.7%

Fundraising Eff.

% income retained

8.3%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

29.9%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

7.5%

Government Reliance

% of income

39.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8587

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

11.1%

Volatility

Moderate Volatility

15.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

180

Volunteers

Volunteer count

178

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£62,031

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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