SHELTER, NATIONAL CAMPAIGN FOR HOMELESS PEOPLE LIMITED logo

SHELTER, NATIONAL CAMPAIGN FOR HOMELESS PEOPLE LIMITED

#263710
Charitable companyMajorRegistered
www.shelter.org.uk

Shelter helps millions of people every year struggling with bad housing and homelessness through our advice, support and legal services. And we campaign to make sure that, one day, no one will have to turn to use for help.We're here so no one has to fight bad housing or homelessness on their own.

Latest HighlightsFY 2024

Income

All sources

£81,331,000
Expenditure

All activities

£82,654,000
Net Reserves

Unrestricted funds

£7,960,000
Total Assets

Gross assets

£33,650,000
Working Capital

Liquidity

£-2,937,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
10.4%
Median: 8.2%Around typical
Spending Efficiency
59.9%
Median: 97.2%Below typical
Income Concentration
52.6%
Median: 87.1%Top quartile
Fundraising ROI
4.4x
Median: 27.3xBelow typical
Income Volatility
5.5%
Median: 13.4%Top quartile
Self-Generated Income
31.7%
Median: 92.1%Below typical
3-Year Income CAGR
3.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
59.9%
Fundraising Eff.

% income retained

4.4%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.0%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

65.6%
Government Reliance

% of income

9.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5261

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%
Income CAGR (3yr)

Compound growth

3.7%
Volatility

Stable

5.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,237
Volunteers

Volunteer count

2,667
Volunteer Ratio

Per staff member

2.2:1
Revenue/Employee

Per head

£65,749
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.4%

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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