What is the financial size of The Greatham Foundation Ltd?

The Greatham Foundation Ltd is classified as a large charity. In the latest financial year, they reported a total income of £4,102,249 and total expenditure of £4,454,591.

How does The Greatham Foundation Ltd allocate its spending?

For every pound spent, approximately 87.8% goes directly to charitable activities. The remaining 12.2% 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 The Greatham Foundation Ltd?

The Greatham Foundation Ltd employs 98 staff members and is supported by 0 volunteers.

Does The Greatham Foundation Ltd receive government funding?

To a small extent. Approximately 37.5% of their income comes from government grants or contracts.

Does The Greatham Foundation Ltd pay its trustees?

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

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The Greatham Foundation Ltd

#1123540

Charitable company•Large•Registered

www.hospitalofgod.org.uk

The greatham foundation provides:residential care for older people at stichell house in greatham near hartlepoolnursing care for older people with dementia at gretton court in hartlepoolday care and community services for people with dementia at its day centres in hartlepool, stockton and county durhamalmshouses in greatham, stockton, norton and the wider north eastgrants to charities

Registered address

The Greatham Foundation, Greatham, Hartlepool, TS25 2HS

Latest HighlightsFY 2024

Income

All sources

£4,102,249

Expenditure

All activities

£4,454,591

Net Reserves

Unrestricted funds

£3,692,357

Total Assets

Gross assets

£52,582,735

Working Capital

Liquidity

£4,534,140

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.6%

Median: 7.4%Around typical

Spending Efficiency

87.8%

Median: 97.8%Around typical

Income Concentration

74.0%

Median: 87.9%Around typical

Fundraising ROI

7.6x

Median: 19.2xAround typical

Income Volatility

13.9%

Median: 20.6%Around typical

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

-6.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

87.8%

Fundraising Eff.

% income retained

7.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

2.6%

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

37.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7402

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

-6.6%

Volatility

Stable

13.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,860

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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