What is the financial size of ST BASIL'S?

ST BASIL'S is classified as a major charity. In the latest financial year, they reported a total income of £17,178,326 and total expenditure of £16,814,472.

How does ST BASIL'S allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of ST BASIL'S?

ST BASIL'S employs 285 staff members and is supported by 25 volunteers.

Does ST BASIL'S receive government funding?

To a small extent. Approximately 42.9% of their income comes from government grants or contracts.

Does ST BASIL'S 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 BASIL'S

#1080154

Charitable company•Major•Registered

www.stbasils.org.uk

St basils works with young people to enable them to find and keep a home, to develop their confidence, skills and opportunities and to prevent homelessness.

Registered address

Heath Mill Lane, Deritend, Birmingham, B9 4AX

Latest HighlightsFY 2024

Income

All sources

£17,178,326

Expenditure

All activities

£16,814,472

Net Reserves

Unrestricted funds

£5,682,203

Total Assets

Gross assets

£25,598,772

Working Capital

Liquidity

£1,248,932

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.1%

Median: 8.2%Around typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

90.8%

Median: 87.1%Around typical

Fundraising ROI

33.1x

Median: 27.3xAround typical

Income Volatility

4.7%

Median: 13.4%Top quartile

Self-Generated Income

84.9%

Median: 92.1%Around typical

3-Year Income CAGR

7.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

33.1%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

77.2%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

7.1%

Government Reliance

% of income

42.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9083

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

4.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

285

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£60,275

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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