What is the financial size of THE SOCIETY OF ST JAMES?

THE SOCIETY OF ST JAMES is classified as a major charity. In the latest financial year, they reported a total income of £16,473,000 and total expenditure of £16,036,000.

How does THE SOCIETY OF ST JAMES allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 THE SOCIETY OF ST JAMES?

THE SOCIETY OF ST JAMES employs 318 staff members and is supported by 47 volunteers.

Does THE SOCIETY OF ST JAMES receive government funding?

Yes. Approximately 53.0% of their income comes from government grants or contracts.

Does THE SOCIETY OF ST JAMES 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 SOCIETY OF ST JAMES

#1043664

Charitable company•Major•Registered

www.ssj.org.uk

The relief of poverty, sickness, hardship and distress in particular but not exclusively of persons who are homeless, unemployed or who have substance addictions by the provision of housing, rehabilitation, care, support, education, training and employment opportunities; in order to improve individuals life opportunities and the quality of life and to contribute to the wider community

Registered address

The Society of St. James, 125 Albert Road South, Southampton, SO14 3FR

Latest HighlightsFY 2024

Income

All sources

£16,473,000

Expenditure

All activities

£16,036,000

Net Reserves

Unrestricted funds

£4,313,000

Total Assets

Gross assets

£19,644,000

Working Capital

Liquidity

£-1,501,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.9%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

122.0%

Median: 87.1%Below typical

Fundraising ROI

225.5x

Median: 27.3xTop quartile

Income Volatility

3.1%

Median: 13.4%Top quartile

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

11.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

225.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

78.0%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

53.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12199

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.9%↑

Income CAGR (3yr)

Compound growth

11.1%

Volatility

Stable

3.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

318

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£51,802

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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