What is the financial size of ST. JOHN'S FOUNDATION EST. 1174?

ST. JOHN'S FOUNDATION EST. 1174 is classified as a large charity. In the latest financial year, they reported a total income of £5,627,000 and total expenditure of £7,208,000.

How does ST. JOHN'S FOUNDATION EST. 1174 allocate its spending?

For every pound spent, approximately 74.4% goes directly to charitable activities. The remaining 25.6% 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. JOHN'S FOUNDATION EST. 1174?

ST. JOHN'S FOUNDATION EST. 1174 employs 41 staff members and is supported by 5 volunteers.

Does ST. JOHN'S FOUNDATION EST. 1174 receive government funding?

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

Does ST. JOHN'S FOUNDATION EST. 1174 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 FOUNDATION EST. 1174

#201476

Other•Large•Registered

www.stjohnsbath.org.uk

The provision of almshouse accommodation for people resident in bath and the surrounding area who are over 65 years of age and who are in financial need as well as providing grants and financial support to individuals and organisations within the bath area for those in need.

Registered address

St. Johns Foundation Est 1174, 4-5 Chapel Court, Bath, BA1 1SQ

Latest HighlightsFY 2024

Income

All sources

£5,627,000

Expenditure

All activities

£7,208,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£119,731,000

Working Capital

Liquidity

£-1,026,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-1.5%

Median: 7.4%Around typical

Spending Efficiency

74.4%

Median: 97.8%Below typical

Income Concentration

46.3%

Median: 87.9%Top quartile

Fundraising ROI

5.4x

Median: 19.2xBelow typical

Income Volatility

3.6%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

1.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

74.4%

Fundraising Eff.

% income retained

5.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

25.4%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4625

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

1.8%

Volatility

Stable

3.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£137,244

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.6%

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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