What is the financial size of SOUTHPORT REST HOME?

SOUTHPORT REST HOME is classified as a medium charity. In the latest financial year, they reported a total income of £961,324 and total expenditure of £920,709.

How does SOUTHPORT REST HOME allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of SOUTHPORT REST HOME?

SOUTHPORT REST HOME employs 38 staff members and is supported by 0 volunteers.

Does SOUTHPORT REST HOME receive government funding?

To a small extent. Approximately 1.3% of their income comes from government grants or contracts.

Does SOUTHPORT REST HOME pay its trustees?

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

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SOUTHPORT REST HOME

#1123524

Charitable company•Medium•Registered

www.thesouthportresthome.co.uk

To provide a home for permanent residence of jewish people who are aged, in particular but not exclusively for poor jewish persons who have been resident in southport.To provide a convalescent home for poor jewish people.With discretion for the trustees to waive the requirement for a beneficiary under either of the above objects to be jewish.

Registered address

45 Hesketh Drive, SOUTHPORT, Merseyside, PR9 7JG

Latest HighlightsFY 2025

Income

All sources

£961,324

Expenditure

All activities

£920,709

Net Reserves

Unrestricted funds

£1,299,851

Total Assets

Gross assets

£1,328,970

Working Capital

Liquidity

£11,913

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

16.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

11.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

9.9%

Median: 17.9%Around typical

Self-Generated Income

99.0%

Median: 41.9%Top quartile

3-Year Income CAGR

9.5%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

16.9 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

1.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9798

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%↑

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Stable

9.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,298

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

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