LILIAN FAITHFULL CARE logo

LILIAN FAITHFULL CARE

#1122183
Charitable companyMajorRegistered
www.lilianfaithfull.co.uk

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

Areas of operation

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

0%
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

0%
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

6
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£45,708
Trustee Benefits

Payments to trustees

No
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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