What is the financial size of ST ANNE'S HOSTEL?

ST ANNE'S HOSTEL is classified as a major charity. In the latest financial year, they reported a total income of £15,277,349 and total expenditure of £14,920,993.

How does ST ANNE'S HOSTEL 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 (97.2%).

What is the workforce structure of ST ANNE'S HOSTEL?

ST ANNE'S HOSTEL employs 20 staff members and is supported by 0 volunteers.

Does ST ANNE'S HOSTEL receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ST ANNE'S HOSTEL pay its trustees?

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

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ST ANNE'S HOSTEL

#1037430

Charitable company•Major•Registered

www.stannesbirmingham.org.uk

The relief and rehabilitation of persons in necessitous circumstances in the city of birmingham and in particular by the provision of accommodation and associated facilities upon terms appropriate to their means calculated to alleviate their need.

Registered address

St Anne's Hostel, 112 Moseley St, Birmingham, B12 0RY, B12 0RY

Latest HighlightsFY 2025

Income

All sources

£15,277,349

Expenditure

All activities

£14,920,993

Net Reserves

Unrestricted funds

£3,672,848

Total Assets

Gross assets

£7,445,183

Working Capital

Liquidity

£-842,286

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1375.6%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

98.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

683.3%

Median: 13.4%Below typical

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

170.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

37.6%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9824

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1375.6%↑

Income CAGR (3yr)

Compound growth

170.3%

Volatility

High Volatility

683.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£763,867

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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