What is the financial size of UNITED ST SAVIOUR'S CHARITY?

UNITED ST SAVIOUR'S CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £4,023,770 and total expenditure of £3,736,443.

How does UNITED ST SAVIOUR'S CHARITY allocate its spending?

For every pound spent, approximately 87.7% goes directly to charitable activities. The remaining 12.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of UNITED ST SAVIOUR'S CHARITY?

UNITED ST SAVIOUR'S CHARITY employs 19 staff members and is supported by 12 volunteers.

Does UNITED ST SAVIOUR'S CHARITY receive government funding?

To a small extent. Approximately 2.5% of their income comes from government grants or contracts.

Does UNITED ST SAVIOUR'S CHARITY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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UNITED ST SAVIOUR'S CHARITY

#1103731

Charitable company•Large•Registered

www.ustsc.org.uk

Grant making and other support to southwark beneficiary organisations. Advice and guidance to southwark individuals. Provision of almshouse accommodation to southwark residents over 60 on limited income. Research activities

Registered address

United St. Saviour's Charity, 16 Crucifix Lane, London, SE1 3JW

Latest HighlightsFY 2024

Income

All sources

£4,023,770

Expenditure

All activities

£3,736,443

Net Reserves

Unrestricted funds

£1,841,420

Total Assets

Gross assets

£71,901,135

Working Capital

Liquidity

£3,694,641

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-30.6%

Median: 7.4%Below typical

Spending Efficiency

87.7%

Median: 97.8%Around typical

Income Concentration

37.1%

Median: 87.9%Top quartile

Fundraising ROI

8.8x

Median: 19.2xAround typical

Income Volatility

63.5%

Median: 20.6%Below typical

Self-Generated Income

77.3%

Median: 82.9%Around typical

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.7%

Fundraising Eff.

% income retained

8.8%

Governance Cost

% of expenditure

3.8%

Grant Making

% given away

42.4%

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

17.8%

Government Reliance

% of income

2.5%

Largest Source

Primary income

Investments

Diversification

HHI: 3709

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.6%↓

Income CAGR (3yr)

Compound growth

9.7%

Volatility

High Volatility

63.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£211,777

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.5%

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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