THE SINGLE HOMELESS PROJECT logo

THE SINGLE HOMELESS PROJECT

#287779
Charitable companyMajorRegistered
www.shp.org.uk

Shp is a london-based charity that works to prevent homelessness and help vulnerable and socially excluded people to transform their lives. We do this by providing support and accommodation, promoting wellbeing, enhancing opportunity, and being a voice for change. Our services are located across 20 london boroughs.

Latest HighlightsFY 2024

Income

All sources

£41,053,171
Expenditure

All activities

£40,632,726
Net Reserves

Unrestricted funds

£2,419,969
Total Assets

Gross assets

£11,950,636
Working Capital

Liquidity

£-166,417

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
5.5%
Median: 8.2%Around typical
Spending Efficiency
98.7%
Median: 97.2%Around typical
Income Concentration
125.5%
Median: 87.1%Below typical
Fundraising ROI
78.6x
Median: 27.3xAround typical
Income Volatility
13.4%
Median: 13.4%Around typical
Self-Generated Income
95.4%
Median: 92.1%Around typical
3-Year Income CAGR
4.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.7%
Fundraising Eff.

% income retained

78.6%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.4%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

4.0%
Government Reliance

% of income

59.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12552

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%
Income CAGR (3yr)

Compound growth

4.1%
Volatility

Stable

13.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

838
Volunteers

Volunteer count

905
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£48,989
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.1%

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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