BRADFORD TRIDENT LIMITED logo

BRADFORD TRIDENT LIMITED

#1107561
Charitable companyLargeRegistered
www.bradfordtrident.co.uk

The principle activity of the charitable company during the year was to support local communities in the little horton and surrounding areas of bradford, through neighbourhood management, community development, enterprise coaching, promoting a healthy lifestyle, playwork, pre-school nursery, digital inclusion, bicycle library and delivering the better start bradford partnershipm programme.

Latest HighlightsFY 2024

Income

All sources

£9,982,088
Expenditure

All activities

£8,924,517
Net Reserves

Unrestricted funds

£907,731
Total Assets

Gross assets

£9,383,518
Working Capital

Liquidity

£1,259,994

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
15.0%
Median: 7.4%Around typical
Spending Efficiency
97.1%
Median: 97.8%Around typical
Income Concentration
74.5%
Median: 87.9%Around typical
Fundraising ROI
38.9x
Median: 19.2xAround typical
Income Volatility
3.7%
Median: 20.6%Top quartile
Self-Generated Income
14.3%
Median: 82.9%Below typical
3-Year Income CAGR
10.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.1%
Fundraising Eff.

% income retained

38.9%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0.1%
Debt Ratio

% of assets

20.9%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

85.6%
Government Reliance

% of income

4.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7454

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.0%
Income CAGR (3yr)

Compound growth

10.9%
Volatility

Stable

3.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

73
Volunteers

Volunteer count

349
Volunteer Ratio

Per staff member

4.8:1
Revenue/Employee

Per head

£136,741
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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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