What is the financial size of VALLEY HOUSE?

VALLEY HOUSE is classified as a large charity. In the latest financial year, they reported a total income of £1,856,179 and total expenditure of £1,790,671.

How does VALLEY HOUSE allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 VALLEY HOUSE?

VALLEY HOUSE employs 44 staff members and is supported by 8 volunteers.

Does VALLEY HOUSE receive government funding?

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

Does VALLEY HOUSE pay its trustees?

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

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VALLEY HOUSE

#1074539

Charitable company•Large•Registered

www.valleyhouse.org.uk

Offering support and/or accommodation appropriate to individuals' needs within the coventry and the surrounding area who are homeless; motivating people to re-engage with educational opportunities; and providing quality services for children in partnership with parents.

Registered address

55-57 BELL GREEN ROAD, COVENTRY, CV6 7GQ

Latest HighlightsFY 2024

Income

All sources

£1,856,179

Expenditure

All activities

£1,790,671

Net Reserves

Unrestricted funds

£1,248,834

Total Assets

Gross assets

£4,483,872

Working Capital

Liquidity

£429,327

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.7%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

90.0%

Median: 87.9%Around typical

Fundraising ROI

284.2x

Median: 19.2xTop quartile

Income Volatility

5.6%

Median: 20.6%Top quartile

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

6.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

284.2%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

61.8%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑

Income CAGR (3yr)

Compound growth

6.0%

Volatility

Stable

5.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£42,186

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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