What is the financial size of AFFINITY TRUST?

AFFINITY TRUST is classified as a major charity. In the latest financial year, they reported a total income of £72,359,541 and total expenditure of £72,312,471.

How does AFFINITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of AFFINITY TRUST?

AFFINITY TRUST employs 2,162 staff members and is supported by 0 volunteers.

Does AFFINITY TRUST receive government funding?

Yes. Approximately 87.9% of their income comes from government grants or contracts.

Does AFFINITY TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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AFFINITY TRUST

#1139891

Charitable company•Major•Registered

www.affinitytrust.org

Affinity trust supports people with learning disabilities. The main model of support is supported living but day opportunities and a small number of residential places are also provided.Affinity trust supports people with a wide range of support needs and has considerable experience of supporting people with complex support needs such as challenging behaviour.

Registered address

1 ST. ANDREWS COURT, WELLINGTON STREET, THAME, OX9 3WT

Latest HighlightsFY 2025

Income

All sources

£72,359,541

Expenditure

All activities

£72,312,471

Net Reserves

Unrestricted funds

£12,956,006

Total Assets

Gross assets

£20,922,165

Working Capital

Liquidity

£-1,787,028

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

175.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

36.6%

Median: 13.4%Below typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

7.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

31.1%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

87.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17595

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

High Volatility

36.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2,162

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,469

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.8%

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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