THE HOSPITAL OF ST JOHN THE EVANGELIST AND OF ST ANNE IN OKEHAM
#218931As an almshouse charity we are committed to providing quality accommodation for retired people who want to maintain their independence.
What they do
Who they help
Areas of operation
Registered address
St. John & St. Anne, Mill House, South Street, OAKHAM, LE15 6HY
Latest HighlightsFY 2025
Income
All sources
£1,225,559
Expenditure
All activities
£1,111,000
Net Reserves
Unrestricted funds
£686,639
Total Assets
Gross assets
£12,802,738
Working Capital
Liquidity
£1,098,208
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
27.9%
Median: 7.4%Top quartile
Spending Efficiency
97.7%
Median: 97.8%Around typical
Income Concentration
73.8%
Median: 87.9%Around typical
Fundraising ROI
49.0x
Median: 19.2xAround typical
Income Volatility
11.5%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
15.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.7%
Fundraising Eff.
% income retained
49.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.2%
Survival Ratio
Months of reserves
7.4 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7379
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
27.9%↑
Income CAGR (3yr)
Compound growth
15.2%
Volatility
Stable
11.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
6
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£204,260
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
16.7%
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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