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CALDECOTT FOUNDATION LIMITED logo

CALDECOTT FOUNDATION LIMITED

#307889
Charitable company•Major•Registered
www.thecaldecottfoundation.co.uk

To provide residential care, therapy, education and fostering placements for children and young people who have faced deprivation, cruelty or neglect, and who may have emotional, behavioural or educational difficulties.

Areas of operation

KentNottinghamshire

Registered address

CALDECOTT HOUSE, SMEETH, ASHFORD, TN25 6SP

Latest HighlightsFY 2024

Income

All sources

£11,153,259
Expenditure

All activities

£10,856,502
Net Reserves

Unrestricted funds

£826,949
Total Assets

Gross assets

£8,320,983
Working Capital

Liquidity

£858,810

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
8.5%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
191.5%
Median: 87.1%Below typical
Fundraising ROI
6322.7x
Median: 27.3xTop quartile
Income Volatility
4.9%
Median: 13.4%Top quartile
Self-Generated Income
98.2%
Median: 92.1%Around typical
3-Year Income CAGR
8.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

6322.7%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.3%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

1.7%
Government Reliance

% of income

97.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19145

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%↑
Income CAGR (3yr)

Compound growth

8.5%
Volatility

Stable

4.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

164
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£68,008
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.7%

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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