TS

THRIVE SOCIAL HOUSING

#1193172
Charitable companyMajorRegistered

To prevent and relieve hardship and distress amongst persons who are in need by reason of homelessness, psychological or physical infirmity or addiction, or who, by reason of adverse circumstances, ill-health or by being a discharged offender, are in need of help in acquiring a settled way of life, by the provision of residential accommodation, move-on accommodation, care and treatment.

Registered address

GLEN VALLEY HOUSE, 634 BACUP ROAD, WATERFOOT, ROSSENDALE, EAST LANCASHIRE, BB4 7AW

Latest HighlightsFY 2025

Income

All sources

£13,297,029
Expenditure

All activities

£12,671,000
Net Reserves

Unrestricted funds

£1,696,683
Total Assets

Gross assets

£5,899,143
Working Capital

Liquidity

£-245,978

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.5%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
102.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
6.5%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
20.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

71.2%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

16.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%
Income CAGR (3yr)

Compound growth

20.2%
Volatility

Stable

6.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

262
Volunteers

Volunteer count

57
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£50,752
Trustee Benefits

Payments to trustees

Yes
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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