What is the financial size of AMICUS TRUST?

AMICUS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,290,727 and total expenditure of £8,095,647.

How does AMICUS 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 (97.8%).

What is the workforce structure of AMICUS TRUST?

AMICUS TRUST employs 102 staff members and is supported by 0 volunteers.

Does AMICUS TRUST receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does AMICUS 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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AMICUS TRUST

#268639

Charitable company•Large•Registered

www.amicustrust.org

Supporting single homeless people and enabling them to achieve and sustain an independent life.We provide supported accomodation. We provide support to get people into education & employmentwe are also the corporate trustee of charlotte beaty's almshouses

Registered address

Amicus Trust Ltd, 104 Midland Road, BEDFORD, mk40 1QE

Latest HighlightsFY 2024

Income

All sources

£8,290,727

Expenditure

All activities

£8,095,647

Net Reserves

Unrestricted funds

£6,121,275

Total Assets

Gross assets

£6,852,074

Working Capital

Liquidity

£4,041,210

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

94.3%

Median: 87.9%Around typical

Fundraising ROI

2402.4x

Median: 19.2xTop quartile

Income Volatility

4.8%

Median: 20.6%Top quartile

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2402.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

6.2%

Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9434

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Stable

4.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£81,282

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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