What is the financial size of AVOCET TRUST?

AVOCET TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,068,396 and total expenditure of £7,171,094.

How does AVOCET 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 AVOCET TRUST?

AVOCET TRUST employs 277 staff members and is supported by 0 volunteers.

Does AVOCET TRUST receive government funding?

To a small extent. Approximately 4.4% of their income comes from government grants or contracts.

Does AVOCET TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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AVOCET TRUST

#1004537

Charitable company•Large•Registered

avocettrust.co.uk

We purchase and commission domestic housing appropiate to our client needs.A range of normal life activities are offered to clients.Holiday facilities are also offered to our clients with financial support from the trust.We provide a range of community support services.

Registered address

AVOCET TRUST, CLARENCE HOUSE, 60-62 CLARENCE STREET, HULL, HU9 1DN

Latest HighlightsFY 2024

Income

All sources

£7,068,396

Expenditure

All activities

£7,171,094

Net Reserves

Unrestricted funds

£4,109,802

Total Assets

Gross assets

£7,074,731

Working Capital

Liquidity

£-937,857

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

100.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.3%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

41.9%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

4.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10019

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.8%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

12.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

277

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,518

Trustee Benefits

Payments to trustees

Yes

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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