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ST HELENS AND KNOWSLEY CARING ASSOCIATION logo

ST HELENS AND KNOWSLEY CARING ASSOCIATION

#700938
Charitable company•Large•Registered
www.stbartholomewscourt.co.uk

Providing accommodation professional nursing care for seriously enfeebled persons allowing them to end their days with the maximum of dignity, privacy and independence within an environment as near as possible to normal home life. The home also provides 20 rehabilitation beds that enable patients to fully recover and leave the home in reasonable health.

Areas of operation

KnowsleySt Helens

Registered address

ST. HELENS & KNOWSLEY CARING ASSOCI, ST. BARTHOLOMEWS COURT, WOODFIELD ROAD, HUYTON, LIVERPOOL, L36 4PJ

Latest HighlightsFY 2024

Income

All sources

£2,639,514
Expenditure

All activities

£2,689,924
Net Reserves

Unrestricted funds

£191,261
Total Assets

Gross assets

£1,562,780
Working Capital

Liquidity

£515,965

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
5.7%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
5.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

72.6%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9947

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑
Income CAGR (3yr)

Compound growth

5.6%
Volatility

Stable

5.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

86
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£30,692
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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