What is the financial size of RUTLAND HOUSE COMMUNITY TRUST LIMITED?

RUTLAND HOUSE COMMUNITY TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,433,461 and total expenditure of £1,311,979.

How does RUTLAND HOUSE COMMUNITY TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of RUTLAND HOUSE COMMUNITY TRUST LIMITED?

RUTLAND HOUSE COMMUNITY TRUST LIMITED employs 39 staff members and is supported by 0 volunteers.

Does RUTLAND HOUSE COMMUNITY TRUST LIMITED receive government funding?

Yes. Approximately 97.0% of their income comes from government grants or contracts.

Does RUTLAND HOUSE COMMUNITY TRUST LIMITED pay its trustees?

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

← Back to search

RUTLAND HOUSE COMMUNITY TRUST LIMITED

#1106898

Charitable company•Large•Registered

www.rutlandhousecommunitytrust.co.uk

The charity provides care for adults with learning disabilities through1. Residential care for ten permanent residents.2. Two supported living schemes for five tenants sharing a house & 2 tenants sharing a house.3. Domiciliary support to various individuals.

Registered address

The Uppingham Suite, The King Centre, Main Road, Barleythorpe, OAKHAM, Rutland

Latest HighlightsFY 2024

Income

All sources

£1,433,461

Expenditure

All activities

£1,311,979

Net Reserves

Unrestricted funds

£673,811

Total Assets

Gross assets

£1,178,202

Working Capital

Liquidity

£471,278

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

47.8%

Median: 7.4%Top quartile

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

191.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

17.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

97.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19182

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

47.8%↑

Income CAGR (3yr)

Compound growth

17.2%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,755

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

Related Charities

Similar charities in Disability

AUTISM AT KINGWOOD

#1041924Large

Income£9.8M

ANHEDDAU CYF

#701697Large

Income£9.7M

We Change Lives (WCL)

#1003023Large

Income£9.5M

THE KENT AUTISTIC TRUST

#801965Large

Income£9.4M