What is the financial size of REST HAVEN?

REST HAVEN is classified as a micro charity. In the latest financial year, they reported a total income of £1,248,922 and total expenditure of £1,227,290.

How does REST HAVEN 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 (98.3%).

What is the workforce structure of REST HAVEN?

REST HAVEN employs 47 staff members and is supported by 20 volunteers.

Does REST HAVEN receive government funding?

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

Does REST HAVEN pay its trustees?

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

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REST HAVEN

#250919

Other•Micro•Registered

www.resthavencare.org.uk

Rest haven is an inter-denominational christian foundation and a non-profit making registered charity. The object of the charity is to relieve in cases of need persons who are sick, convalescent, aged or infirm by providing and maintaining a christian home. Rest haven is registered with the care quality commission to accommodate 34 people.

Registered address

Rest Haven Residential Home, 15 Gussiford Lane, EXMOUTH, EX8 2SD

Latest HighlightsFY 2023

Income

All sources

£1,248,922

Expenditure

All activities

£1,227,290

Net Reserves

Unrestricted funds

£1,092,837

Total Assets

Gross assets

£1,188,064

Working Capital

Liquidity

£3,070

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

10.7 months

Median: 2.0 monthsTop quartile

Income Growth (1yr)

1.7%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

99.8%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

1.2%

Median: 19.6%Top quartile

Self-Generated Income

100.0%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

7.1%

Survival Ratio

Months of reserves

10.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9984

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

1.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£26,573

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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