BONE CANCER RESEARCH TRUST logo

BONE CANCER RESEARCH TRUST

#1159590
CIOLargeRegistered
www.bcrt.org.uk

The bone cancer research trust's mission is to save lives and improve outcomes for people affected by primary bone cancer by being: the catalyst for pioneering research, the trusted source of information, the voice of the primary bone cancer community and a supportive network for the people affected

Latest HighlightsFY 2024

Income

All sources

£4,192,813
Expenditure

All activities

£3,463,544
Net Reserves

Unrestricted funds

£831,245
Total Assets

Gross assets

£7,753,712
Working Capital

Liquidity

£-622,357

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
42.4%
Median: 7.4%Top quartile
Spending Efficiency
69.5%
Median: 97.8%Below typical
Income Concentration
94.5%
Median: 87.9%Around typical
Fundraising ROI
4.0x
Median: 19.2xBelow typical
Income Volatility
45.6%
Median: 20.6%Below typical
Self-Generated Income
4.5%
Median: 82.9%Below typical
3-Year Income CAGR
-3.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
69.5%
Fundraising Eff.

% income retained

4.0%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

30.1%
Debt Ratio

% of assets

41.2%
Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

95.5%
Government Reliance

% of income

17.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9453

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.4%
Income CAGR (3yr)

Compound growth

-3.5%
Volatility

High Volatility

45.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

34
Volunteers

Volunteer count

58
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£123,318
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.8%

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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