PICKERING AND FERENS HOMES logo

PICKERING AND FERENS HOMES

#1014862
OtherLargeRegistered
www.pfh.org.uk

Pickering and ferens homes operates in the city of kingston upon hull and the east riding of yorkshire, is a registered housing association, a registered charity and a member of the national association of almshouses. The charity manages approximately 1200 homes. The charity's mission statement is to provide excellent quality homes and services which enhance later life.

Registered address

7 Beacon Way, HULL, HU3 4AE

Latest HighlightsFY 2024

Income

All sources

£9,880,580
Expenditure

All activities

£8,787,683
Net Reserves

Unrestricted funds

£4,651,526
Total Assets

Gross assets

£90,296,065
Working Capital

Liquidity

£2,670,814

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
5.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.4%
Median: 20.6%Around typical
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
1.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

59.0%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

11.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9482

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Stable

12.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

39
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£253,348
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.8%

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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