What is the financial size of PETRUS COMMUNITY?

PETRUS COMMUNITY is classified as a large charity. In the latest financial year, they reported a total income of £4,036,390 and total expenditure of £4,029,205.

How does PETRUS COMMUNITY 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 PETRUS COMMUNITY?

PETRUS COMMUNITY employs 55 staff members and is supported by 197 volunteers.

Does PETRUS COMMUNITY receive government funding?

To a small extent. Approximately 15.2% of their income comes from government grants or contracts.

Does PETRUS COMMUNITY pay its trustees?

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

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PETRUS COMMUNITY

#510904

Charitable company•Large•Registered

www.petrus.org.uk

Provision of housing and support for single homeless clients, and a range of day services.

Registered address

The Foundry, 42 Henry Street, LIVERPOOL, L1 5AY

Latest HighlightsFY 2024

Income

All sources

£4,036,390

Expenditure

All activities

£4,029,205

Net Reserves

Unrestricted funds

£796,253

Total Assets

Gross assets

£1,710,283

Working Capital

Liquidity

£48,964

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

34.7%

Median: 20.6%Around typical

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

28.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

53.4%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

15.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9624

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

28.2%

Volatility

High Volatility

34.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

197

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£73,389

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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