What is the financial size of NORTH HALIFAX PARTNERSHIP LIMITED?

NORTH HALIFAX PARTNERSHIP LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,772,676 and total expenditure of £4,763,622.

How does NORTH HALIFAX PARTNERSHIP 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 (97.8%).

What is the workforce structure of NORTH HALIFAX PARTNERSHIP LIMITED?

NORTH HALIFAX PARTNERSHIP LIMITED employs 182 staff members and is supported by 24 volunteers.

Does NORTH HALIFAX PARTNERSHIP LIMITED receive government funding?

Yes. Approximately 82.2% of their income comes from government grants or contracts.

Does NORTH HALIFAX PARTNERSHIP 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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NORTH HALIFAX PARTNERSHIP LIMITED

#1169746

Charitable company•Large•Registered

northhalifaxpartnership.org.uk

Management of sure start children's centre and a staying well programme in north and east halifax and in the lower calder valley. Management of ovenden and mixenden initiative, a neighbourhood management programme working with public service providers and local communities to raise awareness, and promote and improve public service delivery in those communities.

Registered address

Kevin Pearce Family Hub, Ovenden Road, HALIFAX, HX3 5RQ

Latest HighlightsFY 2024

Income

All sources

£4,772,676

Expenditure

All activities

£4,763,622

Net Reserves

Unrestricted funds

£900,208

Total Assets

Gross assets

£1,009,979

Working Capital

Liquidity

£899,593

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

138.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.8%

Median: 20.6%Top quartile

Self-Generated Income

82.3%

Median: 82.9%Around typical

3-Year Income CAGR

7.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

10.9%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

17.7%

Government Reliance

% of income

82.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13821

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

Stable

8.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

182

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£26,223

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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