PEACEHAVEN HOUSE
#1068393Charity run care home for elderly persons
What they do
Who they help
Areas of operation
Registered address
PEACEHAVEN HOUSE, 101 ROE LANE, SOUTHPORT, PR9 7PD
Latest HighlightsFY 2024
Income
All sources
£2,205,107
Expenditure
All activities
£2,164,172
Net Reserves
Unrestricted funds
£2,853,995
Total Assets
Gross assets
£2,995,683
Working Capital
Liquidity
£145,834
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
15.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
15.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
98.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.6%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
4.7%
Survival Ratio
Months of reserves
15.8 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9834
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
15.7%↑
Income CAGR (3yr)
Compound growth
7.2%
Volatility
Stable
8.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
73
Volunteers
Volunteer count
15
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£30,207
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.4%
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 General Charitable Purposes