OLD BEN HOMES LIMITED
#1127979Sheltered housing in east sussex and shropshire
Who they help
Areas of operation
Registered address
33 Old Hall, Lilleshall, NEWPORT, Shropshire, TF10 9JA
Latest HighlightsFY 2024
Income
All sources
£714,000
Expenditure
All activities
£691,359
Net Reserves
Unrestricted funds
£578,642
Total Assets
Gross assets
£1,304,086
Working Capital
Liquidity
£488,138
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
10.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
4.0%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
89.4%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
1.3%
Median: 17.9%Top quartile
Self-Generated Income
98.8%
Median: 41.9%Top quartile
3-Year Income CAGR
4.9%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
32.0%
Survival Ratio
Months of reserves
10.0 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8939
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
4.0%↑
Income CAGR (3yr)
Compound growth
4.9%
Volatility
Stable
1.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
7
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£102,000
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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