What is the financial size of ST MARGARET'S HOUSE?

ST MARGARET'S HOUSE is classified as a large charity. In the latest financial year, they reported a total income of £1,357,560 and total expenditure of £1,276,882.

How does ST MARGARET'S HOUSE allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 MARGARET'S HOUSE?

ST MARGARET'S HOUSE employs 24 staff members and is supported by 21 volunteers.

Does ST MARGARET'S HOUSE receive government funding?

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

Does ST MARGARET'S HOUSE 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 MARGARET'S HOUSE

#1148832

Charitable company•Large•Registered

www.stmargaretshouse.org.uk

Multi-purpose community centre

Registered address

ST. MARGARETS HOUSE, 21 OLD FORD ROAD, LONDON, E2 9PL

Latest HighlightsFY 2024

Income

All sources

£1,357,560

Expenditure

All activities

£1,276,882

Net Reserves

Unrestricted funds

£365,787

Total Assets

Gross assets

£6,932,313

Working Capital

Liquidity

£223,578

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.9%

Median: 7.4%Top quartile

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

61.2%

Median: 87.9%Around typical

Fundraising ROI

202.4x

Median: 19.2xTop quartile

Income Volatility

24.2%

Median: 20.6%Around typical

Self-Generated Income

75.2%

Median: 82.9%Around typical

3-Year Income CAGR

18.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

202.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

1.4%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

24.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6123

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.9%↑

Income CAGR (3yr)

Compound growth

18.8%

Volatility

Moderate Volatility

24.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£56,565

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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