What is the financial size of BRATHAY TRUST?

BRATHAY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,215,000 and total expenditure of £5,595,000.

How does BRATHAY TRUST allocate its spending?

For every pound spent, approximately 89.5% goes directly to charitable activities. The remaining 10.5% 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 BRATHAY TRUST?

BRATHAY TRUST employs 102 staff members and is supported by 175 volunteers.

Does BRATHAY TRUST receive government funding?

To a small extent. Approximately 12.3% of their income comes from government grants or contracts.

Does BRATHAY 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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BRATHAY TRUST

#1021586

Charitable company•Large•Registered

www.brathay.org.uk

Everyone has the capacity to do extraordinary things that can inspire & benefit others. Brathay's mission is to improve the life chances of children, young people & families by inspiring them to engage positively in their communities. Our achievements are supported by knowledge in our research hub & revenue from our people and organisation development consultancy & our enterprising fundraising.

Registered address

Brathay Trust, Brathay Hall, Clappersgate, AMBLESIDE, LA22 0HP

Latest HighlightsFY 2024

Income

All sources

£5,215,000

Expenditure

All activities

£5,595,000

Net Reserves

Unrestricted funds

£1,413,000

Total Assets

Gross assets

£3,079,000

Working Capital

Liquidity

£-1,191,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.7%

Median: 7.4%Below typical

Spending Efficiency

89.5%

Median: 97.8%Around typical

Income Concentration

48.9%

Median: 87.9%Top quartile

Fundraising ROI

9.0x

Median: 19.2xAround typical

Income Volatility

25.0%

Median: 20.6%Around typical

Self-Generated Income

79.3%

Median: 82.9%Around typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

89.5%

Fundraising Eff.

% income retained

9.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

54.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

20.7%

Government Reliance

% of income

12.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4887

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.7%↓

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Moderate Volatility

25.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

102

Volunteers

Volunteer count

175

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£51,127

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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