What is the financial size of AMOS TRUST?

AMOS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,090,475 and total expenditure of £1,641,314.

How does AMOS TRUST allocate its spending?

For every pound spent, approximately 86.4% goes directly to charitable activities. The remaining 13.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AMOS TRUST?

AMOS TRUST employs 7 staff members and is supported by 50 volunteers.

Does AMOS TRUST receive government funding?

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

Does AMOS 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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AMOS TRUST

#1164234

CIO•Large•Registered

www.amostrust.org

Amos trust is a small, creative human rights organisation that:- challenges injustice,- builds hope,- creates change,amos works with vibrant grassroots partners around the world nurturing innovative local responses to poverty, oppression and conflict.Amos creates, leads and partners with campaigns for change, human rights and justice.

Registered address

7 Bell Yard, London, WC2A 2JR

Latest HighlightsFY 2024

Income

All sources

£2,090,475

Expenditure

All activities

£1,641,314

Net Reserves

Unrestricted funds

£559,530

Total Assets

Gross assets

£1,156,165

Working Capital

Liquidity

£1,076,217

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

97.0%

Median: 7.4%Top quartile

Spending Efficiency

86.4%

Median: 97.8%Below typical

Income Concentration

84.3%

Median: 87.9%Around typical

Fundraising ROI

9.3x

Median: 19.2xAround typical

Income Volatility

49.6%

Median: 20.6%Below typical

Self-Generated Income

8.4%

Median: 82.9%Below typical

3-Year Income CAGR

20.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

86.4%

Fundraising Eff.

% income retained

9.3%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

63.1%

Debt Ratio

% of assets

3.6%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

91.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8435

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

97.0%↑

Income CAGR (3yr)

Compound growth

20.8%

Volatility

High Volatility

49.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

7.1:1

Revenue/Employee

Per head

£298,639

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.3%

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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