WORKSOP AND RETFORD HOUSING PROJECT LIMITED logo

WORKSOP AND RETFORD HOUSING PROJECT LIMITED

#1045334
Charitable companyLargeRegistered
www.newrootshousing.org.uk

New roots provides supported accommodation in bassetlaw & newark & sherwood to homeless and vulnerably housed young people between 16-21yrs. We work with single young people, couples and young parents. It is the aim of new roots to support all service users in the development of independent living skills and making the transition to suitable and permanent accommodation within their own community

Areas of operation

Registered address

New Roots Housing Project, 2 Overend Road, WORKSOP, S80 1QF

Latest HighlightsFY 2024

Income

All sources

£2,684,739
Expenditure

All activities

£2,081,672
Net Reserves

Unrestricted funds

£1,538,583
Total Assets

Gross assets

£2,099,514
Working Capital

Liquidity

£516,719

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
42.0%
Median: 7.4%Top quartile
Spending Efficiency
98.3%
Median: 97.8%Around typical
Income Concentration
192.1%
Median: 87.9%Below typical
Fundraising ROI
74.4x
Median: 19.2xAround typical
Income Volatility
32.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
28.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

74.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.0%
Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

96.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19213

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.0%
Income CAGR (3yr)

Compound growth

28.8%
Volatility

High Volatility

32.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

32
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£83,898
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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