What is the financial size of LILIAN FAITHFULL CARE?

LILIAN FAITHFULL CARE is classified as a major charity. In the latest financial year, they reported a total income of £19,654,338 and total expenditure of £21,057,668.

How does LILIAN FAITHFULL CARE 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 (97.2%).

What is the workforce structure of LILIAN FAITHFULL CARE?

LILIAN FAITHFULL CARE employs 430 staff members and is supported by 6 volunteers.

Does LILIAN FAITHFULL CARE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does LILIAN FAITHFULL CARE pay its trustees?

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

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LILIAN FAITHFULL CARE

#1122183

Charitable company•Major•Registered

www.lilianfaithfull.co.uk

Lilian faithfull care is a registered charity providing person-centred care to older people across 6 residential homes in gloucestershire.

Registered address

Lillian Faithfull Homes, Faithfull House, Suffolk Square, CHELTENHAM, Gloucestershire, GL50 2DT

Latest HighlightsFY 2024

Income

All sources

£19,654,338

Expenditure

All activities

£21,057,668

Net Reserves

Unrestricted funds

£10,193,661

Total Assets

Gross assets

£21,220,017

Working Capital

Liquidity

£-11,821,016

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

42.2%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

92.7%

Median: 87.1%Around typical

Fundraising ROI

2047.5x

Median: 27.3xTop quartile

Income Volatility

18.8%

Median: 13.4%Around typical

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

19.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2047.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

55.8%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9265

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.2%↑

Income CAGR (3yr)

Compound growth

19.1%

Volatility

Moderate Volatility

18.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

430

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£45,708

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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