What is the financial size of AMICA CARE TRUST?

AMICA CARE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £15,849,408 and total expenditure of £15,974,530.

How does AMICA CARE TRUST allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration.

What is the workforce structure of AMICA CARE TRUST?

AMICA CARE TRUST employs 374 staff members and is supported by 0 volunteers.

Does AMICA CARE TRUST receive government funding?

Yes. Approximately 56.9% of their income comes from government grants or contracts.

Does AMICA CARE 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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AMICA CARE TRUST

#1084054

Charitable company•Major•Registered

www.amicacare.co.uk

Caring for the elderly and disabled

Registered address

Gatchell House, Gatchell Oaks, Taunton, Somerset, TA3 7EG

Latest HighlightsFY 2025

Income

All sources

£15,849,408

Expenditure

All activities

£15,974,530

Net Reserves

Unrestricted funds

£16,470,816

Total Assets

Gross assets

£18,145,685

Working Capital

Liquidity

£723,351

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

17.7%

Median: 8.2%Top quartile

Spending Efficiency

96.5%

Median: 97.2%Around typical

Income Concentration

127.5%

Median: 87.1%Below typical

Fundraising ROI

28.5x

Median: 27.3xAround typical

Income Volatility

22.3%

Median: 13.4%Around typical

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

17.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

28.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

56.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12752

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.7%↑

Income CAGR (3yr)

Compound growth

17.1%

Volatility

Moderate Volatility

22.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

374

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£42,378

Trustee Benefits

Payments to trustees

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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