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RAPPORT HOUSING AND CARE logo

RAPPORT HOUSING AND CARE

#254140
Charitable company•Major•RegisteredInsolvent
www.rapporthousingandcare.co.uk

The organisation exists to establish, manage and improve houses and homes which provide residential and supported accommodation, together with care and companionship, for elderly people.

Areas of operation

KentMedwayBromley

Registered address

Rapport Housing & Care, The Old Wharf, Station Road, Cuxton, ROCHESTER, ME2 1AB

Latest HighlightsFY 2021

Income

All sources

£16,663,618
Expenditure

All activities

£16,828,419
Net Reserves

Unrestricted funds

£14,035,694
Total Assets

Gross assets

£44,600,516
Working Capital

Liquidity

£-16,699,879

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
10.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.2%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
101.8%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
17.7%
Median: 13.4%Around typical
Self-Generated Income
96.7%
Median: 92.1%Around typical
3-Year Income CAGR
0.7%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

67.7%
Survival Ratio

Months of reserves

10.0 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

29.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10185

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.2%↑
Income CAGR (3yr)

Compound growth

0.7%
Volatility

Moderate Volatility

17.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

419
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£39,770
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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