RICHARD WATTS AND THE CITY OF ROCHESTER ALMSHOUSE CHARITIES
#212828Provision of almshouse accommodation. Grant making to relieve sickness or need to persons resident in the city of rochester
Areas of operation
Registered address
The Office, Watts Almshouses, Maidstone Road, Rochester, ME1 1SE
Latest HighlightsFY 2024
Income
All sources
£1,544,562
Expenditure
All activities
£1,714,004
Net Reserves
Unrestricted funds
£1,727,777
Total Assets
Gross assets
£27,570,584
Working Capital
Liquidity
£1,096,008
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
12.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
9.0%
Median: 7.4%Around typical
Spending Efficiency
76.1%
Median: 97.8%Below typical
Income Concentration
53.4%
Median: 87.9%Top quartile
Fundraising ROI
3.8x
Median: 19.2xBelow typical
Income Volatility
7.2%
Median: 20.6%Top quartile
Self-Generated Income
94.2%
Median: 82.9%Around typical
3-Year Income CAGR
8.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
76.1%
Fundraising Eff.
% income retained
3.8%
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
6.7%
Debt Ratio
% of assets
1.0%
Survival Ratio
Months of reserves
12.1 months
Income Profile
Donations & Legacies
% of income
2.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Investments
Diversification
HHI: 5342
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.0%↑
Income CAGR (3yr)
Compound growth
8.8%
Volatility
Stable
7.2%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
26
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£59,406
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.8%
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
Related Charities
Similar charities in The Prevention Or Relief Of Poverty