What is the financial size of SHERBURN HOUSE CHARITY?

SHERBURN HOUSE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £4,010,332 and total expenditure of £3,463,526.

How does SHERBURN HOUSE CHARITY allocate its spending?

For every pound spent, approximately 90.2% goes directly to charitable activities. The remaining 9.8% 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 SHERBURN HOUSE CHARITY?

SHERBURN HOUSE CHARITY employs 59 staff members and is supported by 0 volunteers.

Does SHERBURN HOUSE CHARITY receive government funding?

To a small extent. Approximately 45.8% of their income comes from government grants or contracts.

Does SHERBURN HOUSE CHARITY pay its trustees?

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

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SHERBURN HOUSE CHARITY

#1177535

Charitable company•Large•Registered

www.sherburnhouse.org

Provision of residential care and sheltered housing for older persons.Grant maker.

Registered address

RAMSEY HOUSE, DURHAM, DH1 2SE

Latest HighlightsFY 2025

Income

All sources

£4,010,332

Expenditure

All activities

£3,463,526

Net Reserves

Unrestricted funds

£2,942,555

Total Assets

Gross assets

£42,181,620

Working Capital

Liquidity

£-4,328,345

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.4%

Median: 7.4%Around typical

Spending Efficiency

90.2%

Median: 97.8%Around typical

Income Concentration

78.5%

Median: 87.9%Around typical

Fundraising ROI

11.8x

Median: 19.2xAround typical

Income Volatility

54.3%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-51.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

90.2%

Fundraising Eff.

% income retained

11.8%

Governance Cost

% of expenditure

16.8%

Grant Making

% given away

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

45.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7848

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑

Income CAGR (3yr)

Compound growth

-51.9%

Volatility

High Volatility

54.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,972

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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