← Back to search
TRANSFORM HOUSING & SUPPORT logo

TRANSFORM HOUSING & SUPPORT

#264133
Charitable company•Major•Registered
www.transformhousing.org.uk

Transform housing & support provides housing, support and care for homeless, vulnerable and excluded people, empowering them to reach their goals and live independent and fulfilling lives. We help more than 2,000 people each year in surrey and crawley, the london borough of sutton, and wokingham in berkshire.

Registered address

1ST FLOOR, BRADMERE HOUSE, BROOK WAY, LEATHERHEAD, SURREY

Latest HighlightsFY 2024

Income

All sources

£12,761,705
Expenditure

All activities

£11,655,701
Net Reserves

Unrestricted funds

£29,893,787
Total Assets

Gross assets

£59,320,704
Working Capital

Liquidity

£-718,271

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
30.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
13.1%
Median: 8.2%Around typical
Spending Efficiency
2.7%
Median: 97.2%Below typical
Income Concentration
106.0%
Median: 87.1%Below typical
Fundraising ROI
208.6x
Median: 27.3xTop quartile
Income Volatility
12.2%
Median: 13.4%Around typical
Self-Generated Income
0.3%
Median: 92.1%Below typical
3-Year Income CAGR
1.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
2.7%
Fundraising Eff.

% income retained

208.6%
Governance Cost

% of expenditure

2.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

49.6%
Survival Ratio

Months of reserves

30.8 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

30.7%
Largest Source

Primary income

Other
Diversification

HHI: 10600

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.1%↑
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Stable

12.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

124
Volunteers

Volunteer count

66
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£102,917
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.8%

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

Related Charities

Similar charities in Education/training

TB

THE BRITISH COUNCIL

#209131Major
Income£989.3M
UL

United Learning LTD

#313999Major
Income£786.0M
CR

CANCER RESEARCH UK

#1089464Major
Income£684.2M
CU

CARDIFF UNIVERSITY

#1136855Major
Income£649.1M