What is the financial size of Tapping House?

Tapping House is classified as a large charity. In the latest financial year, they reported a total income of £4,687,446 and total expenditure of £5,130,550.

How does Tapping House allocate its spending?

For every pound spent, approximately 69.2% goes directly to charitable activities. The remaining 30.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Tapping House?

Tapping House employs 132 staff members and is supported by 353 volunteers.

Does Tapping House receive government funding?

To a small extent. Approximately 26.7% of their income comes from government grants or contracts.

Does Tapping House pay its trustees?

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

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Tapping House

#1062800

Charitable company•Large•Registered

www.tappinghouse.org.uk

Provision of holistic day therapy, outpatients, including lymphoedema care, bereavement support, carer support, home care, equipment loan, information and telephone support to communities in north, west and mid norfolk and surrounding areas

Registered address

Tapping House, Wheatfields, Hillington, KING'S LYNN, Norfolk, PE31 6BH

Latest HighlightsFY 2024

Income

All sources

£4,687,446

Expenditure

All activities

£5,130,550

Net Reserves

Unrestricted funds

£713,915

Total Assets

Gross assets

£6,130,099

Working Capital

Liquidity

£-155,991

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.4%

Median: 7.4%Around typical

Spending Efficiency

69.2%

Median: 97.8%Below typical

Income Concentration

44.9%

Median: 87.9%Top quartile

Fundraising ROI

12.2x

Median: 19.2xAround typical

Income Volatility

11.7%

Median: 20.6%Around typical

Self-Generated Income

78.8%

Median: 82.9%Around typical

3-Year Income CAGR

4.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

69.2%

Fundraising Eff.

% income retained

12.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

7.0%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

26.7%

Largest Source

Primary income

Trading

Diversification

HHI: 4495

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%↑

Income CAGR (3yr)

Compound growth

4.7%

Volatility

Stable

11.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

132

Volunteers

Volunteer count

353

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£35,511

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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