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ACTES TRUST logo

ACTES TRUST

#1122223
Charitable company•Medium•Registered
actestrust.co.uk

Actes? Expertise lies in identifying the needs of the individual, genuine engagement and developing innovative solutions to achieve change. The charity has a successful track record of developing and delivering both accredited and non-accredited programmes using a unique peer-led approach. Actes has also developed a successful life coaching model to enable clients to progress towards their goals.

Registered address

ACTES, 99-101 ACKLAM ROAD, MIDDLESBROUGH, TS5 5HR

Latest HighlightsFY 2024

Income

All sources

£681,947
Expenditure

All activities

£933,069
Net Reserves

Unrestricted funds

£1,105,453
Total Assets

Gross assets

£4,320,012
Working Capital

Liquidity

£243,648

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
14.2 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-7.9%
Median: 1.4%Around typical
Spending Efficiency
58.3%
Median: 98.5%Below typical
Income Concentration
49.6%
Median: 86.5%Top quartile
Fundraising ROI
1.8x
Median: 22.7xBelow typical
Income Volatility
14.8%
Median: 17.9%Around typical
Self-Generated Income
99.4%
Median: 41.9%Top quartile
3-Year Income CAGR
1.3%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
58.3%
Fundraising Eff.

% income retained

1.8%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.9%
Survival Ratio

Months of reserves

14.2 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

2.2%
Largest Source

Primary income

Trading
Diversification

HHI: 4964

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.9%↓
Income CAGR (3yr)

Compound growth

1.3%
Volatility

Stable

14.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

18
Volunteers

Volunteer count

44
Volunteer Ratio

Per staff member

2.4:1
Revenue/Employee

Per head

£37,886
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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