What is the financial size of TOM HARRISON HOUSE?

TOM HARRISON HOUSE is classified as a medium charity. In the latest financial year, they reported a total income of £988,037 and total expenditure of £1,186,168.

How does TOM HARRISON HOUSE allocate its spending?

For every pound spent, approximately 95.8% goes directly to charitable activities. The remaining 4.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of TOM HARRISON HOUSE?

TOM HARRISON HOUSE employs 18 staff members and is supported by 15 volunteers.

Does TOM HARRISON HOUSE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does TOM HARRISON HOUSE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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TOM HARRISON HOUSE

#1154510

Charitable company•Medium•Registered

www.tomharrisonhouse.com

Tom harrison house is a specialist facility providing addiction treatment exclusively to military veterans, reservists, emergency personnel, and their families.

Registered address

4 Argyle Road, Liverpool, L4 2RS

Latest HighlightsFY 2024

Income

All sources

£988,037

Expenditure

All activities

£1,186,168

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£193,301

Working Capital

Liquidity

£-197,622

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-20.0%

Median: 1.4%Below typical

Spending Efficiency

95.8%

Median: 98.5%Around typical

Income Concentration

50.6%

Median: 86.5%Top quartile

Fundraising ROI

20.1x

Median: 22.7xAround typical

Income Volatility

34.4%

Median: 17.9%Below typical

Self-Generated Income

66.6%

Median: 41.9%Around typical

3-Year Income CAGR

9.8%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

95.8%

Fundraising Eff.

% income retained

20.1%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

107.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

29.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5056

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.0%↓

Income CAGR (3yr)

Compound growth

9.8%

Volatility

High Volatility

34.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£54,891

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.6%

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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