Pivotal Housing Association logo

Pivotal Housing Association

#1121914
Charitable companyLargeRegistered
https://www.pivotalhomes.co.uk/who-we-are/pivotal-housing/

For our clients to realistically take positive steps towards rehabilitation and recovery, providing them with a home and basic support should be complimented with training in life skills, vital for securing employment, their own tenancies and surviving independently. Our aim is to introduce a spectrum of training course to be made available to all of our clients over the next 12 months.

Registered address

CJ House, 9 Central Business Park, Southcote Road, Bournemouth, BH1 3SJ

Latest HighlightsFY 2023

Income

All sources

£9,572,432
Expenditure

All activities

£10,269,256
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,774,353
Working Capital

Liquidity

£-1,706,026

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
98.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.7%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
9.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

10.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

128.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9869

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Stable

9.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

47
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£203,669
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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