LIGHTHOUSE FURNITURE PROJECT LIMITED
#1120398Furniture, appliances and household goods re-use organisation.
Areas of operation
Registered address
UNIT 27, TALLON ROAD, HUTTON, BRENTWOOD, ESSEX
Latest HighlightsFY 2024
Income
All sources
£808,178
Expenditure
All activities
£808,458
Net Reserves
Unrestricted funds
£101,460
Total Assets
Gross assets
£404,007
Working Capital
Liquidity
£-78,866
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-11.7%
Median: 1.4%Around typical
Spending Efficiency
98.6%
Median: 98.5%Around typical
Income Concentration
83.8%
Median: 86.5%Around typical
Fundraising ROI
69.1x
Median: 22.7xAround typical
Income Volatility
13.0%
Median: 17.9%Around typical
Self-Generated Income
87.1%
Median: 41.9%Around typical
3-Year Income CAGR
5.4%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
69.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
72.2%
Survival Ratio
Months of reserves
1.5 months
Income Profile
Donations & Legacies
% of income
12.9%
Government Reliance
% of income
25.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8384
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-11.7%↓
Income CAGR (3yr)
Compound growth
5.4%
Volatility
Stable
13.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
23
Volunteers
Volunteer count
37
Volunteer Ratio
Per staff member
1.6:1
Revenue/Employee
Per head
£35,138
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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