What is the financial size of ST ANDREW'S HEALTHCARE?

ST ANDREW'S HEALTHCARE is classified as a major charity. In the latest financial year, they reported a total income of £217,813,703 and total expenditure of £216,097,877.

How does ST ANDREW'S HEALTHCARE allocate its spending?

For every pound spent, approximately 89.9% goes directly to charitable activities. The remaining 10.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ST ANDREW'S HEALTHCARE?

ST ANDREW'S HEALTHCARE employs 4,138 staff members and is supported by 321 volunteers.

Does ST ANDREW'S HEALTHCARE receive government funding?

Yes. Approximately 88.1% of their income comes from government grants or contracts.

Does ST ANDREW'S HEALTHCARE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ST ANDREW'S HEALTHCARE

#1104951

Charitable company•Major•Registered

www.standrewshealthcare.co.uk

The uk's leading independent charitable provider of specialist mental health care, working with the nhs in the uk to meet the needs of those with psychiatric illness, developmental disability, acquired brain injury and related disorders. The range of services is available to men, women, and young people with needs in mental health, learning disability, brain injury and/or neurological impairment.

Registered address

St. Andrews, Billing Road, NORTHAMPTON, NN1 5DG

Latest HighlightsFY 2024

Income

All sources

£217,813,703

Expenditure

All activities

£216,097,877

Net Reserves

Unrestricted funds

£191,839,232

Total Assets

Gross assets

£240,433,189

Working Capital

Liquidity

£-8,297,581

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

89.9%

Median: 97.2%Around typical

Income Concentration

156.5%

Median: 87.1%Below typical

Fundraising ROI

128.3x

Median: 27.3xTop quartile

Income Volatility

9.2%

Median: 13.4%Around typical

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

3.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

89.9%

Fundraising Eff.

% income retained

128.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

20.2%

Survival Ratio

Months of reserves

10.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

88.1%

Largest Source

Primary income

Government

Diversification

HHI: 15653

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

9.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

4,138

Volunteers

Volunteer count

321

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£52,637

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.9%

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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