SUTTON AND CHEAM ELDERLY PEOPLE'S HOUSING ASSOCIATION
#218435Operation of a residential home for people in need of residential care
Who they help
Latest HighlightsFY 2024
Income
All sources
£1,291,823
Expenditure
All activities
£1,307,860
Net Reserves
Unrestricted funds
£54,450
Total Assets
Gross assets
£2,171,938
Working Capital
Liquidity
£-17,320
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.5 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
14.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
95.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.5%
Median: 20.6%Around typical
Self-Generated Income
96.0%
Median: 82.9%Around typical
3-Year Income CAGR
12.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.3%
Survival Ratio
Months of reserves
0.5 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
18.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9578
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
14.3%↑
Income CAGR (3yr)
Compound growth
12.5%
Volatility
Stable
13.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
42
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£30,758
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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
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