What is the financial size of ST JOHN'S APPROVED PREMISES?

ST JOHN'S APPROVED PREMISES is classified as a large charity. In the latest financial year, they reported a total income of £3,023,919 and total expenditure of £2,726,917.

How does ST JOHN'S APPROVED PREMISES 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 JOHN'S APPROVED PREMISES?

ST JOHN'S APPROVED PREMISES employs 41 staff members and is supported by 0 volunteers.

Does ST JOHN'S APPROVED PREMISES receive government funding?

Yes. Approximately 98.1% of their income comes from government grants or contracts.

Does ST JOHN'S APPROVED PREMISES 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 JOHN'S APPROVED PREMISES

#1129748

Charitable company•Large•Registered

www.stjohnsap.co.uk

Care and rehabilitation of offenders

Registered address

St John's Approved Premises, 263 Hyde Park Road, Leeds, West Yorskhire, LS6 1AG

Latest HighlightsFY 2025

Income

All sources

£3,023,919

Expenditure

All activities

£2,726,917

Net Reserves

Unrestricted funds

£828,968

Total Assets

Gross assets

£2,603,834

Working Capital

Liquidity

£690,256

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

195.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

964527.2%

Median: 20.6%Below typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

6.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

7.3%

Grant Making

% given away

Debt Ratio

% of assets

2.3%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

98.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19499

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.4%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

High Volatility

964527.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£73,754

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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