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SPRING HOUSING ASSOCIATION LIMITED logo

SPRING HOUSING ASSOCIATION LIMITED

#1163098
Charitable company•Major•Registered
www.springhousing.org.uk

We work to the following aims:to provide high quality accommodation for people in housing need.To prevent and reduce homelessnessto assist people on a journey away from housing need towards a future of stability, happiness and independence.To create long term prosperity by investing to prevent homelessness, poverty and social isolation and to inspire and unlock peoples potential.

Registered address

Spring Housing Association, 22 Old Walsall Road, BIRMINGHAM, B42 1DT

Latest HighlightsFY 2025

Income

All sources

£21,364,135
Expenditure

All activities

£21,154,122
Net Reserves

Unrestricted funds

£3,215,493
Total Assets

Gross assets

£5,501,768
Working Capital

Liquidity

£-1,108,020

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
55.3%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
89.3%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
21.3%
Median: 13.4%Around typical
Self-Generated Income
94.4%
Median: 92.1%Around typical
3-Year Income CAGR
25.8%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.3%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

3.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8925

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

55.3%↑
Income CAGR (3yr)

Compound growth

25.8%
Volatility

Moderate Volatility

21.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

130
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£164,340
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.3%

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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