ST CHRISTOPHER'S FELLOWSHIP logo

ST CHRISTOPHER'S FELLOWSHIP

#207782
Charitable companyMajorRegistered
www.stchris.org.uk

St christopher's provides safe, caring and innovative support services for a wide variety of vulnerable people including young runaways, children in residential care and foster care, care leavers and young homeless people. Through our work we aim to help them overcome their disadvantages and achieve brighter futures.

Latest HighlightsFY 2024

Income

All sources

£16,635,000
Expenditure

All activities

£19,418,000
Net Reserves

Unrestricted funds

£6,056,000
Total Assets

Gross assets

£12,643,000
Working Capital

Liquidity

£-368,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-8.1%
Median: 8.2%Below typical
Spending Efficiency
97.1%
Median: 97.2%Around typical
Income Concentration
111.6%
Median: 87.1%Below typical
Fundraising ROI
31.4x
Median: 27.3xAround typical
Income Volatility
4.2%
Median: 13.4%Top quartile
Self-Generated Income
97.4%
Median: 92.1%Around typical
3-Year Income CAGR
-2.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
97.1%
Fundraising Eff.

% income retained

31.4%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

52.1%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

2.6%
Government Reliance

% of income

41.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11162

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%
Income CAGR (3yr)

Compound growth

-2.9%
Volatility

Stable

4.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

337
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£49,362
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.0%

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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