NIGHTINGALE HAMMERSON logo

NIGHTINGALE HAMMERSON

#207316
OtherMajorRegistered
www.nightingalehammerson.org

Provision of residential, nursing, dementia and respite care

Registered address

NIGHTINGALE HOUSE, 105 NIGHTINGALE LANE, LONDON, SW12 8NB

Latest HighlightsFY 2024

Income

All sources

£27,251,000
Expenditure

All activities

£28,812,000
Net Reserves

Unrestricted funds

£22,800,000
Total Assets

Gross assets

£95,419,000
Working Capital

Liquidity

£-2,271,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.3%
Median: 8.2%Around typical
Spending Efficiency
97.1%
Median: 97.2%Around typical
Income Concentration
65.7%
Median: 87.1%Around typical
Fundraising ROI
33.1x
Median: 27.3xAround typical
Income Volatility
15.0%
Median: 13.4%Around typical
Self-Generated Income
83.1%
Median: 92.1%Around typical
3-Year Income CAGR
20.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
97.1%
Fundraising Eff.

% income retained

33.1%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

9.5 months

Income Profile

Donations & Legacies

% of income

16.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6575

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%
Income CAGR (3yr)

Compound growth

20.4%
Volatility

Stable

15.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

465
Volunteers

Volunteer count

140
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£58,604
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.8%

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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