AVERY HILL CHARITABLE TRUST
#1103393The advancement of the christian faith, relief of poverty
Who they help
Latest HighlightsFY 2025
Income
All sources
£630,453
Expenditure
All activities
£533,635
Net Reserves
Unrestricted funds
£147,000
Total Assets
Gross assets
£764,226
Working Capital
Liquidity
£600,392
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
3.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
8.7%
Median: 1.4%Around typical
Spending Efficiency
99.9%
Median: 98.5%Around typical
Income Concentration
105.6%
Median: 86.5%Below typical
Fundraising ROI
2108.5x
Median: 22.7xTop quartile
Income Volatility
13.1%
Median: 17.9%Around typical
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
2108.5%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
1.7%
Debt Ratio
% of assets
1.4%
Survival Ratio
Months of reserves
3.3 months
Income Profile
Donations & Legacies
% of income
100.0%
Government Reliance
% of income
23.8%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 10559
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.7%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
13.1%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
6
Volunteers
Volunteer count
100
Volunteer Ratio
Per staff member
16.7:1
Revenue/Employee
Per head
£105,076
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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