ST MUNGO COMMUNITY HOUSING ASSOCIATION logo

ST MUNGO COMMUNITY HOUSING ASSOCIATION

#1149085
Charitable companyMajorRegistered
www.mungos.org

St mungo's began helping people sleeping rough off the streets of london in 1969. Over the years we have extended our work beyond emergency help, to prevention of homelessness and promotion of recovery. We now help thousands of people across the south of england rebuild their lives day by day through housing, health and skills initiatives.

Latest HighlightsFY 2024

Income

All sources

£123,671,980
Expenditure

All activities

£126,739,700
Net Reserves

Unrestricted funds

£7,132,421
Total Assets

Gross assets

£101,245,202
Working Capital

Liquidity

£-5,574,447

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
0.6%
Median: 8.2%Below typical
Spending Efficiency
96.1%
Median: 97.2%Around typical
Income Concentration
106.2%
Median: 87.1%Below typical
Fundraising ROI
25.0x
Median: 27.3xAround typical
Income Volatility
7.3%
Median: 13.4%Around typical
Self-Generated Income
89.1%
Median: 92.1%Around typical
3-Year Income CAGR
0.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
96.1%
Fundraising Eff.

% income retained

25.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

93.0%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

10.9%
Government Reliance

% of income

50.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%
Income CAGR (3yr)

Compound growth

0.4%
Volatility

Stable

7.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,699
Volunteers

Volunteer count

450
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£72,791
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.0%

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

Related Charities

Similar charities in General Charitable Purposes