What is the financial size of Vranch House Limited?

Vranch House Limited is classified as a large charity. In the latest financial year, they reported a total income of £3,638,755 and total expenditure of £2,900,324.

How does Vranch House Limited allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% 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 Vranch House Limited?

Vranch House Limited employs 105 staff members and is supported by 0 volunteers.

Does Vranch House Limited receive government funding?

Yes. Approximately 94.2% of their income comes from government grants or contracts.

Does Vranch House Limited pay its trustees?

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

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Vranch House Limited

#1002700

Charitable company•Large•Registered

www.vranchhouse.org

Providing education at vranch house school in exeter for children aged from 2 to 19 who have physical disabilities. Providing children with physical difficulties, including profound disability, with clinical services throughout devon. The range is from 2 to 19 years.

Registered address

Vranch House, Pinhoe Road, EXETER, EX4 8AD

Latest HighlightsFY 2024

Income

All sources

£3,638,755

Expenditure

All activities

£2,900,324

Net Reserves

Unrestricted funds

£8,398,821

Total Assets

Gross assets

£9,530,394

Working Capital

Liquidity

£4,370,062

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

34.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.4%

Median: 7.4%Around typical

Spending Efficiency

96.7%

Median: 97.8%Around typical

Income Concentration

177.8%

Median: 87.9%Below typical

Fundraising ROI

1032.6x

Median: 19.2xTop quartile

Income Volatility

4.6%

Median: 20.6%Top quartile

Self-Generated Income

97.1%

Median: 82.9%Around typical

3-Year Income CAGR

12.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

1032.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

34.7 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

94.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17778

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Stable

4.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

105

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£34,655

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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