NEW ROOTS LIMITED
#1055759Provision of accommodation and general support for non priority adult homeless
Who they help
Areas of operation
Registered address
Quayside Tower, 252-260 Broad Street, Birmingham, B1 2HF
Latest HighlightsFY 2022
Income
All sources
£1,890,594
Expenditure
All activities
£2,860,393
Net Reserves
Unrestricted funds
£2,668,315
Total Assets
Gross assets
£4,734,852
Working Capital
Liquidity
£2,222,236
Benchmark Performance
Comparing against 78,603 similar small charities
Compare vs:
Reserve Runway
11.2 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
-32.2%
Median: -8.3%Around typical
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
198.0%
Median: 97.7%Below typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
99.5%
Median: 1.9%Top quartile
3-Year Income CAGR
N/A
Median: -1.5%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
43.6%
Survival Ratio
Months of reserves
11.2 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
99.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 19802
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-32.2%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
16
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£118,162
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.3%
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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