ACCESS COMMUNITY TRUST logo

ACCESS COMMUNITY TRUST

#1135640
Charitable companyLargeRegistered
www.accessct.org

To reduce social exclusion, vulnerability and homelessness by providing accommodation, education/training and practical support tailored to the individual need.

Latest HighlightsFY 2024

Income

All sources

£8,717,355
Expenditure

All activities

£8,696,472
Net Reserves

Unrestricted funds

£492,706
Total Assets

Gross assets

£2,088,997
Working Capital

Liquidity

£-1,400,780

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
37.8%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
133.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.1%
Median: 20.6%Around typical
Self-Generated Income
86.1%
Median: 82.9%Around typical
3-Year Income CAGR
26.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

6.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

76.4%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

13.9%
Government Reliance

% of income

76.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.8%
Income CAGR (3yr)

Compound growth

26.8%
Volatility

Stable

14.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

211
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£41,314
Trustee Benefits

Payments to trustees

No
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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