STAPELY JEWISH CARE HOME LTD
#1118555Residential and nursing care of the elderly jewish
Areas of operation
Registered address
STAPELEY RESIDENTIAL & NURSING HOME, NORTH MOSSLEY HILL ROAD, LIVERPOOL, L18 8BR
Latest HighlightsFY 2023
Income
All sources
£2,193,564
Expenditure
All activities
£2,133,335
Net Reserves
Unrestricted funds
£1,911,296
Total Assets
Gross assets
£2,826,017
Working Capital
Liquidity
£-643,832
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
2.8%
Median: 7.4%Around typical
Spending Efficiency
98.3%
Median: 97.8%Around typical
Income Concentration
69.8%
Median: 87.9%Around typical
Fundraising ROI
59.7x
Median: 19.2xAround typical
Income Volatility
10.9%
Median: 20.6%Top quartile
Self-Generated Income
81.4%
Median: 82.9%Around typical
3-Year Income CAGR
-8.2%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
98.3%
Fundraising Eff.
% income retained
59.7%
Governance Cost
% of expenditure
2.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
29.8%
Survival Ratio
Months of reserves
10.8 months
Income Profile
Donations & Legacies
% of income
18.6%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6977
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
2.8%↑
Income CAGR (3yr)
Compound growth
-8.2%
Volatility
Stable
10.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
55
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£39,883
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.8%
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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