What is the financial size of THORNLEIGH CAMPHILL COMMUNITIES LIMITED?

THORNLEIGH CAMPHILL COMMUNITIES LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,432,231 and total expenditure of £7,221,812.

How does THORNLEIGH CAMPHILL COMMUNITIES LIMITED allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THORNLEIGH CAMPHILL COMMUNITIES LIMITED?

THORNLEIGH CAMPHILL COMMUNITIES LIMITED employs 219 staff members and is supported by 1 volunteers.

Does THORNLEIGH CAMPHILL COMMUNITIES LIMITED receive government funding?

Yes. Approximately 86.5% of their income comes from government grants or contracts.

Does THORNLEIGH CAMPHILL COMMUNITIES 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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THORNLEIGH CAMPHILL COMMUNITIES LIMITED

#307104

Charitable company•Large•Registered

https://hatchcommunity.org.uk/

Thornleigh camphill communities comprises the hatch camphill community. The hatch provides supported living services and day opportunities for adults with learning difficulties and autism.

Registered address

Thornleigh Camphill Communities, The Hatch Camphill Community, 23 Castle Street, Thornbury, BRISTOL, BS35 1HQ

Latest HighlightsFY 2024

Income

All sources

£7,432,231

Expenditure

All activities

£7,221,812

Net Reserves

Unrestricted funds

£1,026,289

Total Assets

Gross assets

£5,291,639

Working Capital

Liquidity

£638,433

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.8%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

151.4%

Median: 87.9%Below typical

Fundraising ROI

558.1x

Median: 19.2xTop quartile

Income Volatility

13.9%

Median: 20.6%Around typical

Self-Generated Income

87.0%

Median: 82.9%Around typical

3-Year Income CAGR

4.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

558.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

13.6%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

13.0%

Government Reliance

% of income

86.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15143

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.8%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

13.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

219

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£33,937

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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