What is the financial size of ST HILDA'S EAST?

ST HILDA'S EAST is classified as a large charity. In the latest financial year, they reported a total income of £1,635,120 and total expenditure of £1,608,480.

How does ST HILDA'S EAST allocate its spending?

For every pound spent, approximately 95.6% goes directly to charitable activities. The remaining 4.4% 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 HILDA'S EAST?

ST HILDA'S EAST employs 25 staff members and is supported by 67 volunteers.

Does ST HILDA'S EAST receive government funding?

To a small extent. Approximately 32.8% of their income comes from government grants or contracts.

Does ST HILDA'S EAST 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 HILDA'S EAST

#212208

Charitable company•Large•Registered

www.sthildas.org.uk

St hilda's is a multi-purpose community centre running a number of projects for the local population including an older people's project, an advice service including legal advice clinics, youth groups, food co-op project, women's project, mental health support, creche and under 5s facilities and others. It also runs an off-site day centre service targeted at bangladeshi older people.

Registered address

18 Club Row, LONDON, E2 7EY

Latest HighlightsFY 2024

Income

All sources

£1,635,120

Expenditure

All activities

£1,608,480

Net Reserves

Unrestricted funds

£1,870,331

Total Assets

Gross assets

£2,029,709

Working Capital

Liquidity

£397,288

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.9%

Median: 7.4%Around typical

Spending Efficiency

95.6%

Median: 97.8%Around typical

Income Concentration

74.7%

Median: 87.9%Around typical

Fundraising ROI

22.9x

Median: 19.2xAround typical

Income Volatility

16.5%

Median: 20.6%Around typical

Self-Generated Income

94.2%

Median: 82.9%Around typical

3-Year Income CAGR

3.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.6%

Fundraising Eff.

% income retained

22.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

14.0 months

Income Profile

Donations & Legacies

% of income

5.8%

Government Reliance

% of income

32.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7471

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£65,405

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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