What is the financial size of NISSI HOMES LIMITED?

NISSI HOMES LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £512,099 and total expenditure of £499,568.

How does NISSI HOMES 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 NISSI HOMES LIMITED?

NISSI HOMES LIMITED employs 3 staff members and is supported by 3 volunteers.

Does NISSI HOMES LIMITED receive government funding?

Yes. Approximately 91.8% of their income comes from government grants or contracts.

Does NISSI HOMES 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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NISSI HOMES LIMITED

#1150564

Charitable company•Medium•Registered

WWW.NISSIHOMES.CO.UK

The prevention or relief poverty. The relief of those in need and the provision of shelter and accommodation, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage.To introduce ex-offenders and drug addicts back into society and assist their rehabilitation by providing care support and supervision.

Registered address

23A CHURCH LANE, WOLVERHAMPTON, WV4 2EJ

Latest HighlightsFY 2024

Income

All sources

£512,099

Expenditure

All activities

£499,568

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£18,299

Working Capital

Liquidity

£9,041

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

169.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

8.2%

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

38.1%

Grant Making

% given away

Debt Ratio

% of assets

52.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

91.8%

Government Reliance

% of income

91.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 16932

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£170,700

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.

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