What is the financial size of ST CHRISTOPHER'S HOMES?

ST CHRISTOPHER'S HOMES is classified as a large charity. In the latest financial year, they reported a total income of £3,265,622 and total expenditure of £3,165,225.

How does ST CHRISTOPHER'S HOMES 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 (97.8%).

What is the workforce structure of ST CHRISTOPHER'S HOMES?

ST CHRISTOPHER'S HOMES employs 111 staff members and is supported by 4 volunteers.

Does ST CHRISTOPHER'S HOMES receive government funding?

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

Does ST CHRISTOPHER'S HOMES 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 CHRISTOPHER'S HOMES

#203787

Other•Large•Registered

www.stchristopherscofehome.co.uk

The object of the charity is the provision of homes for the welfare, comfort and relief in sickness of persons who are aged or infirm.

Registered address

ST. CHRISTOPHERS HOME, ABINGTON PARK CRESCENT, NORTHAMPTON, NN3 3AD

Latest HighlightsFY 2024

Income

All sources

£3,265,622

Expenditure

All activities

£3,165,225

Net Reserves

Unrestricted funds

£4,059,519

Total Assets

Gross assets

£4,541,447

Working Capital

Liquidity

£555,898

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

18.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

84.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.9%

Median: 20.6%Top quartile

Self-Generated Income

94.2%

Median: 82.9%Around typical

3-Year Income CAGR

13.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

11.1%

Grant Making

% given away

Debt Ratio

% of assets

6.8%

Survival Ratio

Months of reserves

15.4 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8489

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.2%↑

Income CAGR (3yr)

Compound growth

13.5%

Volatility

Stable

9.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

111

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£29,420

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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