What is the financial size of ST MARTINS HOUSING TRUST?

ST MARTINS HOUSING TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,231,928 and total expenditure of £8,702,107.

How does ST MARTINS HOUSING TRUST allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ST MARTINS HOUSING TRUST?

ST MARTINS HOUSING TRUST employs 191 staff members and is supported by 75 volunteers.

Does ST MARTINS HOUSING TRUST receive government funding?

To a small extent. Approximately 43.8% of their income comes from government grants or contracts.

Does ST MARTINS HOUSING TRUST 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 MARTINS HOUSING TRUST

#802013

Charitable company•Major•Registered

www.stmartinshousing.org.uk

To provide shelter and food for the homeless in norwich and norfolk

Registered address

ST MARTINS HOUSE, 120 THORPE ROAD, NORWICH, NORFOLK, NR1 1RT

Latest HighlightsFY 2025

Income

All sources

£10,231,928

Expenditure

All activities

£8,702,107

Net Reserves

Unrestricted funds

£1,334,757

Total Assets

Gross assets

£13,626,845

Working Capital

Liquidity

£1,367,958

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

13.0%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

97.0%

Median: 87.1%Around typical

Fundraising ROI

65.8x

Median: 27.3xAround typical

Income Volatility

8.1%

Median: 13.4%Around typical

Self-Generated Income

87.9%

Median: 92.1%Around typical

3-Year Income CAGR

12.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

65.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

6.7%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

12.1%

Government Reliance

% of income

43.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9698

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.0%↑

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Stable

8.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

191

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£53,570

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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