What is the financial size of ANGLIA CARE TRUST?

ANGLIA CARE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,388,058 and total expenditure of £5,402,341.

How does ANGLIA CARE 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 ANGLIA CARE TRUST?

ANGLIA CARE TRUST employs 114 staff members and is supported by 270 volunteers.

Does ANGLIA CARE TRUST receive government funding?

To a small extent. Approximately 40.7% of their income comes from government grants or contracts.

Does ANGLIA 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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ANGLIA CARE TRUST

#299049

Charitable company•Large•Registered

www.angliacaretrust.org.uk

Resettlement and support of offenders or those at risk of offending, provision of support, advocacy and assistance to those people and their families to contribute to the communities in which they live, provision of accommodation and accommodation based services and support to offenders and ex-offenders & the promotion of public safety and the prevention or reduction of crime.

Registered address

8 The Square, Martlesham Heath, Ipswich, IP5 3SL

Latest HighlightsFY 2024

Income

All sources

£5,388,058

Expenditure

All activities

£5,402,341

Net Reserves

Unrestricted funds

£1,105,479

Total Assets

Gross assets

£2,517,171

Working Capital

Liquidity

£928,375

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

115.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.6%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

3.7%

Median: 7.8%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

15.1%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

40.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11530

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

8.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

114

Volunteers

Volunteer count

270

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£47,264

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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