What is the financial size of KEYCHANGE CHARITY?

KEYCHANGE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £9,640,298 and total expenditure of £9,141,396.

How does KEYCHANGE CHARITY 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 KEYCHANGE CHARITY?

KEYCHANGE CHARITY employs 241 staff members and is supported by 5 volunteers.

Does KEYCHANGE CHARITY receive government funding?

To a small extent. Approximately 33.9% of their income comes from government grants or contracts.

Does KEYCHANGE CHARITY pay its trustees?

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

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KEYCHANGE CHARITY

#1061344

Charitable company•Large•Registered

www.keychangecare.org.uk

Provision of care homes for the elderly, sheltered accommodation for elderly people and twenty four hours supported accommodation for young vulnerable homeless people.

Registered address

KEYCHANGE, 5 ST. GEORGES MEWS, 43 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7JB

Latest HighlightsFY 2025

Income

All sources

£9,640,298

Expenditure

All activities

£9,141,396

Net Reserves

Unrestricted funds

£4,016,696

Total Assets

Gross assets

£11,730,380

Working Capital

Liquidity

£-766,968

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

109.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.3%

Median: 20.6%Top quartile

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

33.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10897

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

1.9%

Volatility

Stable

10.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

241

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£40,001

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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