What is the financial size of LIVERPOOL LIGHTHOUSE LIMITED?

LIVERPOOL LIGHTHOUSE LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £656,057 and total expenditure of £689,217.

How does LIVERPOOL LIGHTHOUSE LIMITED 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 (98.5%).

What is the workforce structure of LIVERPOOL LIGHTHOUSE LIMITED?

LIVERPOOL LIGHTHOUSE LIMITED employs 20 staff members and is supported by 12 volunteers.

Does LIVERPOOL LIGHTHOUSE LIMITED receive government funding?

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

Does LIVERPOOL LIGHTHOUSE LIMITED pay its trustees?

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

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LIVERPOOL LIGHTHOUSE LIMITED

#1077293

Charitable company•Medium•Registered

www.liverpoollighthouse.com

Liverpool lighthouse limited, based in anfield liverpool, is becoming a nationally recognised urban gospel arts centre.We also demonstrate the christian faith through practical help to those most vulnerable in the community, including homeless people, children, young people, excluded groups and the elderly.

Registered address

LIVERPOOL LIGHTHOUSE, OAKFIELD ROAD, WALTON, LIVERPOOL, L4 0UF

Latest HighlightsFY 2024

Income

All sources

£656,057

Expenditure

All activities

£689,217

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£999,909

Working Capital

Liquidity

£-46,779

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

5.2%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

67.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

6.4%

Median: 17.9%Top quartile

Self-Generated Income

19.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

13.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

79.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6704

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

6.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£32,803

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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