SW9 COMMUNITY HOUSING logo

SW9 COMMUNITY HOUSING

#1170586
Charitable companyMajorRegistered
www.sw9.org.uk

The charity provides for the benefit of the community in the stockwell park area, property management and maintenance services and associated amenities for persons in necessitous circumstances including the aged. The charity also provides activities seeking to prevent and/or relieve poverty and provides recreational and leisure time facilities with the object of improving conditions of life.

Latest HighlightsFY 2024

Income

All sources

£11,520,000
Expenditure

All activities

£12,506,000
Net Reserves

Unrestricted funds

£436,000
Total Assets

Gross assets

£2,758,000
Working Capital

Liquidity

£-908,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
5.2%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
100.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
4.4%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
9.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

84.2%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9998

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%
Income CAGR (3yr)

Compound growth

9.9%
Volatility

Stable

4.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

44
Volunteers

Volunteer count

2,500
Volunteer Ratio

Per staff member

56.8:1
Revenue/Employee

Per head

£261,818
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.4%

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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