What is the financial size of SUSSEX EMMAUS?

SUSSEX EMMAUS is classified as a large charity. In the latest financial year, they reported a total income of £1,831,857 and total expenditure of £1,735,978.

How does SUSSEX EMMAUS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 SUSSEX EMMAUS?

SUSSEX EMMAUS employs 19 staff members and is supported by 32 volunteers.

Does SUSSEX EMMAUS receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does SUSSEX EMMAUS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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SUSSEX EMMAUS

#1053354

Charitable company•Large•Registered

www.emmausbrighton.co.uk

The emmaus brighton & hove community offers a home and meaningful work to 53 men and women, many of whom have been formerly homeless. 7 social enterprises generate funds which support the work of the community - 6 retail shops and a cafe. Residents (companions) can stay as long as they need. The community is committed to helping those in greatest need through its solidarity work.

Registered address

SUSSEX EMMAUS, DROVE ROAD, PORTSLADE, BRIGHTON, BN41 2PA

Latest HighlightsFY 2024

Income

All sources

£1,831,857

Expenditure

All activities

£1,735,978

Net Reserves

Unrestricted funds

£2,163,076

Total Assets

Gross assets

£2,619,277

Working Capital

Liquidity

£137,009

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

2.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

75.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.0%

Median: 20.6%Top quartile

Self-Generated Income

89.1%

Median: 82.9%Around typical

3-Year Income CAGR

10.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.4%

Survival Ratio

Months of reserves

15.0 months

Income Profile

Donations & Legacies

% of income

9.3%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7584

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

10.8%

Volatility

Stable

11.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£96,414

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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