What is the financial size of BENDRIGG TRUST?

BENDRIGG TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,943,862 and total expenditure of £1,748,807.

How does BENDRIGG TRUST allocate its spending?

For every pound spent, approximately 90.6% goes directly to charitable activities. The remaining 9.4% 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 BENDRIGG TRUST?

BENDRIGG TRUST employs 43 staff members and is supported by 214 volunteers.

Does BENDRIGG TRUST receive government funding?

To a small extent. Approximately 4.2% of their income comes from government grants or contracts.

Does BENDRIGG 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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BENDRIGG TRUST

#508450

Charitable company•Large•Registered

www.bendrigg.org.uk

Bendrigg trust runs high quality courses for disabled and disadvantaged people who come to bendrigg from all parts of the uk for a day, weekend or a week.We aim to promote inclusion, encourage independence and build self-confidence through the use of residential experience and the safe provision of adventurous activities delivered by dedicated, qualified staff.

Registered address

Bendrigg Trust, Bendrigg Lodge, Old Hutton, KENDAL, LA8 0NR

Latest HighlightsFY 2024

Income

All sources

£1,943,862

Expenditure

All activities

£1,748,807

Net Reserves

Unrestricted funds

£561,224

Total Assets

Gross assets

£4,438,696

Working Capital

Liquidity

£794,146

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

25.7%

Median: 7.4%Top quartile

Spending Efficiency

90.6%

Median: 97.8%Around typical

Income Concentration

46.0%

Median: 87.9%Top quartile

Fundraising ROI

11.8x

Median: 19.2xAround typical

Income Volatility

20.2%

Median: 20.6%Around typical

Self-Generated Income

54.5%

Median: 82.9%Around typical

3-Year Income CAGR

28.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

90.6%

Fundraising Eff.

% income retained

11.8%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

45.5%

Government Reliance

% of income

4.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4602

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

25.7%↑

Income CAGR (3yr)

Compound growth

28.2%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

214

Volunteer Ratio

Per staff member

5.0:1

Revenue/Employee

Per head

£45,206

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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