What is the financial size of NORTON HOUSING AND SUPPORT LTD?

NORTON HOUSING AND SUPPORT LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,155,869 and total expenditure of £1,133,749.

How does NORTON HOUSING AND SUPPORT LTD allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 NORTON HOUSING AND SUPPORT LTD?

NORTON HOUSING AND SUPPORT LTD employs 20 staff members and is supported by 0 volunteers.

Does NORTON HOUSING AND SUPPORT LTD receive government funding?

Yes. Approximately 80.8% of their income comes from government grants or contracts.

Does NORTON HOUSING AND SUPPORT LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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NORTON HOUSING AND SUPPORT LTD

#701800

Charitable company•Large•Registered

www.nortonhousingandsupport.org.uk

Provision of supported housing to individuals with long term mental health problems. Personal assistant service to adults with mental health problems.A warden service for service users living at our properties 128 westcotes drive, 16 st james road and 25 church street.Accommodation for homeless women with or without children until they secure their own tenancy.

Registered address

Norton Housing & Support Ltd, 107 Newport Street, LEICESTER, LE3 9FU

Latest HighlightsFY 2025

Income

All sources

£1,155,869

Expenditure

All activities

£1,133,749

Net Reserves

Unrestricted funds

£1,757,796

Total Assets

Gross assets

£4,708,123

Working Capital

Liquidity

£524,544

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

18.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.9%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

151.9%

Median: 87.9%Below typical

Fundraising ROI

1079.2x

Median: 19.2xTop quartile

Income Volatility

13.4%

Median: 20.6%Around typical

Self-Generated Income

92.8%

Median: 82.9%Around typical

3-Year Income CAGR

7.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1079.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

62.7%

Survival Ratio

Months of reserves

18.6 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

80.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15189

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.9%↑

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Stable

13.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£57,793

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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