TALBOT HOUSE CHILDREN’S CHARITY LIMITED logo

TALBOT HOUSE CHILDREN’S CHARITY LIMITED

#1076317
Charitable companyLargeRegistered
www.talbothousecc.org.uk

We are a non maintained special school in the north east region, for children and young people who have emotional, social and mental health difficulties. We place great emphasis on social and educational inclusion and our ability to purposefully engage young people is a key to a young persons educational ongoing development in these areas.

Registered address

Talbot House Children's Charity, Hexham Road, Walbottle, Newcastle upon Tyne, NEWCASTLE UPON TYNE

Latest HighlightsFY 2024

Income

All sources

£3,350,636
Expenditure

All activities

£2,896,840
Net Reserves

Unrestricted funds

£2,752,002
Total Assets

Gross assets

£3,002,505
Working Capital

Liquidity

£421,738

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
32.5%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
195.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
18.2%
Median: 20.6%Around typical
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
7.0%
Median: 7.8%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

8.3%
Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

99.8%
Largest Source

Primary income

Government
Diversification

HHI: 19544

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.5%
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Moderate Volatility

18.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

62
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£54,043
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.8%

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

Related Charities

Similar charities in Education/training