What is the financial size of SHAP LTD?

SHAP LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,412,180 and total expenditure of £4,391,725.

How does SHAP LTD allocate its spending?

For every pound spent, approximately 87.5% goes directly to charitable activities. The remaining 12.5% 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 SHAP LTD?

SHAP LTD employs 96 staff members and is supported by 11 volunteers.

Does SHAP LTD receive government funding?

Yes. Approximately 53.4% of their income comes from government grants or contracts.

Does SHAP LTD pay its trustees?

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

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SHAP LTD

#1075118

Charitable company•Large•Registered

www.shap.org.uk

Shap provides a range of supported housing services across merseyside. These services range from the provision of emergency accommodation for young homeless people to specialist support for young parents. We work in communities to support people who have been homeless or who are vulnerable because of mental health issues, drug or alcohol use or other factors.

Registered address

Shap Ltd, 67 Liverpool Road, ST. HELENS, Merseyside, WA10 1PQ

Latest HighlightsFY 2024

Income

All sources

£4,412,180

Expenditure

All activities

£4,391,725

Net Reserves

Unrestricted funds

£713,993

Total Assets

Gross assets

£1,909,776

Working Capital

Liquidity

£-251,264

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

87.5%

Median: 97.8%Around typical

Income Concentration

128.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.4%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

13.8%

Grant Making

% given away

Debt Ratio

% of assets

62.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

53.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12804

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

7.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£45,960

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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