SUSTAINABLE HOSPITALITY ALLIANCE logo

SUSTAINABLE HOSPITALITY ALLIANCE

#1188731
Charitable companyLargeRegistered
www.sustainablehospitalityalliance.org

The chairty's objectives are for the public benefit, anywhere in the world to advance education, prevent and relieve poverty and to relieve unemployment, (including those with little or no education, survivors of human trafficking, people with disabilities, refugees and migrants). Advance human rights, promote the protection & preservation of the natural environment and sustainable development.

Latest HighlightsFY 2024

Income

All sources

£1,629,904
Expenditure

All activities

£1,602,178
Net Reserves

Unrestricted funds

£522,560
Total Assets

Gross assets

£1,779,618
Working Capital

Liquidity

£-409,957

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.5%
Median: 7.4%Around typical
Spending Efficiency
93.4%
Median: 97.8%Around typical
Income Concentration
44.0%
Median: 87.9%Top quartile
Fundraising ROI
15.4x
Median: 19.2xAround typical
Income Volatility
5.3%
Median: 20.6%Top quartile
Self-Generated Income
47.9%
Median: 82.9%Around typical
3-Year Income CAGR
17.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.4%
Fundraising Eff.

% income retained

15.4%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

7.1%
Debt Ratio

% of assets

70.6%
Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

4.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 4404

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%
Income CAGR (3yr)

Compound growth

17.2%
Volatility

Stable

5.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

10
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£162,990
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

30%

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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