What is the financial size of TARGET HOUSING LIMITED?

TARGET HOUSING LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £15,383,849 and total expenditure of £15,574,122.

How does TARGET HOUSING LIMITED allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of TARGET HOUSING LIMITED?

TARGET HOUSING LIMITED employs 183 staff members and is supported by 0 volunteers.

Does TARGET HOUSING LIMITED receive government funding?

To a small extent. Approximately 39.3% of their income comes from government grants or contracts.

Does TARGET HOUSING LIMITED pay its trustees?

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

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TARGET HOUSING LIMITED

#1017481

Charitable company•Major•Registered

www.targethousing.org.uk

Target provides housing and support services to vulnerable and marginalised adults and families. Target holds contracts with both local authorities and private sector organisations. As a registered social landlord target is steadily developing its own property portfolio with the assistance of charity bank and futurebulders england.

Registered address

Unit A4 - A6, Bradmarsh Business Park, Bow Bridge Close, Rotherham, S60 1BY

Latest HighlightsFY 2024

Income

All sources

£15,383,849

Expenditure

All activities

£15,574,122

Net Reserves

Unrestricted funds

£2,496,263

Total Assets

Gross assets

£14,016,954

Working Capital

Liquidity

£-512,649

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.5%

Median: 8.2%Around typical

Spending Efficiency

98.3%

Median: 97.2%Around typical

Income Concentration

109.6%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.1%

Median: 13.4%Top quartile

Self-Generated Income

97.0%

Median: 92.1%Around typical

3-Year Income CAGR

15.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

82.2%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

39.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10962

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

15.0%

Volatility

Stable

6.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

183

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£84,065

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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