What is the financial size of ST GEORGE'S CRYPT?

ST GEORGE'S CRYPT is classified as a large charity. In the latest financial year, they reported a total income of £4,816,846 and total expenditure of £4,668,561.

How does ST GEORGE'S CRYPT allocate its spending?

For every pound spent, approximately 89.0% goes directly to charitable activities. The remaining 11.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ST GEORGE'S CRYPT?

ST GEORGE'S CRYPT employs 83 staff members and is supported by 65 volunteers.

Does ST GEORGE'S CRYPT receive government funding?

To a small extent. Approximately 25.3% of their income comes from government grants or contracts.

Does ST GEORGE'S CRYPT 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 GEORGE'S CRYPT

#1144474

Charitable company•Large•Registered

www.stgeorgescrypt.org.uk

St george's crypt provides practical care and support for homeless, destitute and disadvantaged people. It operates in the leeds area. The crypt runs one hostel for people with a background of addiction; it also promotes a programme of training and engagement and actively promotes resettlement. The crypt is a faith-based charity.The charity also runs three shops .

Registered address

ST. GEORGES CRYPT, GREAT GEORGE STREET, LEEDS, LS1 3BR

Latest HighlightsFY 2024

Income

All sources

£4,816,846

Expenditure

All activities

£4,668,561

Net Reserves

Unrestricted funds

£8,370,184

Total Assets

Gross assets

£11,319,616

Working Capital

Liquidity

£2,252,503

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.3%

Median: 7.4%Around typical

Spending Efficiency

89.0%

Median: 97.8%Around typical

Income Concentration

49.5%

Median: 87.9%Top quartile

Fundraising ROI

9.3x

Median: 19.2xAround typical

Income Volatility

21.1%

Median: 20.6%Around typical

Self-Generated Income

70.3%

Median: 82.9%Around typical

3-Year Income CAGR

18.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

89.0%

Fundraising Eff.

% income retained

9.3%

Governance Cost

% of expenditure

Grant Making

% given away

0.5%

Debt Ratio

% of assets

18.6%

Survival Ratio

Months of reserves

21.5 months

Income Profile

Donations & Legacies

% of income

29.7%

Government Reliance

% of income

25.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4951

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑

Income CAGR (3yr)

Compound growth

18.7%

Volatility

Moderate Volatility

21.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£58,034

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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