What is the financial size of QVSR?

QVSR is classified as a large charity. In the latest financial year, they reported a total income of £4,224,029 and total expenditure of £4,173,850.

How does QVSR allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of QVSR?

QVSR employs 62 staff members and is supported by 5 volunteers.

Does QVSR receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does QVSR pay its trustees?

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

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QVSR

#1106126

Charitable company•Large•Registered

www.qvsr.org.uk

Qvsr, or the 'queen vic', as it is more familiarly known, has been the seamen's mission of the methodist church since 1843, and is now the last remaining maritime charity providing accommodation and support for seafarers in the east end of london. It is also the largest seafaring hostel of its kind in the uk with accommodation for over 170 men.

Registered address

121-131 EAST INDIA DOCK ROAD, POPLAR, LONDON, E14 6DF

Latest HighlightsFY 2024

Income

All sources

£4,224,029

Expenditure

All activities

£4,173,850

Net Reserves

Unrestricted funds

£13,911,349

Total Assets

Gross assets

£15,077,168

Working Capital

Liquidity

£298,688

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

40.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-4.7%

Median: 7.4%Below typical

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

72.2%

Median: 87.9%Around typical

Fundraising ROI

20.7x

Median: 19.2xAround typical

Income Volatility

26.0%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

13.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

20.7%

Governance Cost

% of expenditure

23.5%

Grant Making

% given away

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

40.0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7223

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.7%↓

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Moderate Volatility

26.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£68,130

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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