SHEKINAH MISSION (PLYMOUTH) LIMITED logo

SHEKINAH MISSION (PLYMOUTH) LIMITED

#1097409
Charitable companyLargeRegistered
http://www.shekinah.co.uk

Shekinah's objectives are the relief of poverty and sickness and the advancement of education, particularly for those who are homeless or otherwise in need, mainly by:the provision of temporary accommodation for the homeless;the provision of meals and clothing for the homeless and others;the provision of training, work placements and resettlement opportunities for the homeless and others.

Registered address

Shekinah Mission (Plymouth) Ltd, Stonehouse Creek Community Centre, Kings Road, PLYMOUTH, PL1 3SF

Latest HighlightsFY 2024

Income

All sources

£1,886,148
Expenditure

All activities

£1,702,924
Net Reserves

Unrestricted funds

£802,088
Total Assets

Gross assets

£2,408,133
Working Capital

Liquidity

£420,347

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.1%
Median: 7.4%Below typical
Spending Efficiency
87.6%
Median: 97.8%Around typical
Income Concentration
80.6%
Median: 87.9%Around typical
Fundraising ROI
98.4x
Median: 19.2xTop quartile
Income Volatility
15.0%
Median: 20.6%Around typical
Self-Generated Income
82.7%
Median: 82.9%Around typical
3-Year Income CAGR
-4.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
87.6%
Fundraising Eff.

% income retained

98.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.2%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

17.3%
Government Reliance

% of income

49.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8064

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.1%
Income CAGR (3yr)

Compound growth

-4.2%
Volatility

Moderate Volatility

15.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

64
Volunteers

Volunteer count

36
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£29,471
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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