What is the financial size of North Devon Homes?

North Devon Homes is classified as a major charity. In the latest financial year, they reported a total income of £24,145,515 and total expenditure of £24,752,964.

How does North Devon Homes allocate its spending?

For every pound spent, approximately 88.0% goes directly to charitable activities. The remaining 12.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of North Devon Homes?

North Devon Homes employs 151 staff members and is supported by 0 volunteers.

Does North Devon Homes receive government funding?

To a small extent. Approximately 1.1% of their income comes from government grants or contracts.

Does North Devon Homes pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

North Devon Homes

#1164142

Charitable company•Major•Registered

www.ndh-ltd.co.uk

Provision and management of housing and social housing. Providing assistance to help house people and associated facilities and amenities or services for poor people; or for the relief of aged, disabled (whether physically or mentally) or chronically sick people.

Registered address

North Devon Homes, Westacott Road, Barnstaple, EX32 8TA

Latest HighlightsFY 2024

Income

All sources

£24,145,515

Expenditure

All activities

£24,752,964

Net Reserves

Unrestricted funds

£62,967,140

Total Assets

Gross assets

£185,632,780

Working Capital

Liquidity

£-6,231,957

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

30.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-0.7%

Median: 8.2%Below typical

Spending Efficiency

88.0%

Median: 97.2%Around typical

Income Concentration

62.0%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

8.1%

Median: 13.4%Around typical

Self-Generated Income

93.2%

Median: 92.1%Around typical

3-Year Income CAGR

2.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

88.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

66.1%

Survival Ratio

Months of reserves

30.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6199

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓

Income CAGR (3yr)

Compound growth

2.7%

Volatility

Stable

8.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

151

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£159,904

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.6%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

OXFAM

#202918Major

Income£368.0M

OASIS CHARITABLE TRUST

#1026487Major

Income£335.0M

MSI REPRODUCTIVE CHOICES

#265543Major

Income£309.5M

THE CH FOUNDATION (UK)

#1156222Major

Income£152.3M