What is the financial size of AEGIS TRUST?

AEGIS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,192,303 and total expenditure of £2,985,058.

How does AEGIS TRUST allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of AEGIS TRUST?

AEGIS TRUST employs 47 staff members and is supported by 0 volunteers.

Does AEGIS TRUST receive government funding?

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

Does AEGIS TRUST pay its trustees?

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

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AEGIS TRUST

#1082856

Charitable company•Large•Registered

www.aegistrust.org

To work towards the prediction, prevention and ultimately the elimination of genocide for the benefit of humanity primarily through research, education and the dissemination of information and advice.

Registered address

34 - 36 Goosegate, Nottingham, NG1 1FF

Latest HighlightsFY 2024

Income

All sources

£3,192,303

Expenditure

All activities

£2,985,058

Net Reserves

Unrestricted funds

£637,868

Total Assets

Gross assets

£2,100,324

Working Capital

Liquidity

£1,037,843

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.2%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

86.7%

Median: 87.9%Around typical

Fundraising ROI

44.1x

Median: 19.2xAround typical

Income Volatility

14.6%

Median: 20.6%Around typical

Self-Generated Income

92.8%

Median: 82.9%Around typical

3-Year Income CAGR

13.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

44.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

7.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8671

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.2%↑

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Stable

14.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,921

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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