What is the financial size of ST JOHN'S WINCHESTER?

ST JOHN'S WINCHESTER is classified as a large charity. In the latest financial year, they reported a total income of £2,495,000 and total expenditure of £2,868,000.

How does ST JOHN'S WINCHESTER allocate its spending?

For every pound spent, approximately 71.9% goes directly to charitable activities. The remaining 28.1% 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 WINCHESTER?

ST JOHN'S WINCHESTER employs 48 staff members and is supported by 35 volunteers.

Does ST JOHN'S WINCHESTER receive government funding?

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

Does ST JOHN'S WINCHESTER 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 WINCHESTER

#1174290

Charitable company•Large•Registered

www.stjohnswinchester.co.uk

St johns winchester is dedicated to transforming the lives of older people. Our almshouses offer safe, affordable homes and a nurturing environment. Our dementia support service provides guidance, care, and social connections for individuals living with dementia and their families. Our hand in hand programme combats loneliness by connecting older people with local befrienders.

Registered address

32 St. Johns South, High Street, Winchester, SO23 9LN

Latest HighlightsFY 2024

Income

All sources

£2,495,000

Expenditure

All activities

£2,868,000

Net Reserves

Unrestricted funds

£19,000,000

Total Assets

Gross assets

£50,722,000

Working Capital

Liquidity

£-572,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

79.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

9.6%

Median: 7.4%Around typical

Spending Efficiency

71.9%

Median: 97.8%Below typical

Income Concentration

56.8%

Median: 87.9%Top quartile

Fundraising ROI

3.1x

Median: 19.2xBelow typical

Income Volatility

16.5%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

-11.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

71.9%

Fundraising Eff.

% income retained

3.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

79.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 5684

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.6%↑

Income CAGR (3yr)

Compound growth

-11.8%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£51,979

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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