What is the financial size of CARERS TRUST?

CARERS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £11,045,397 and total expenditure of £10,969,543.

How does CARERS TRUST allocate its spending?

For every pound spent, approximately 91.0% goes directly to charitable activities. The remaining 9.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CARERS TRUST?

CARERS TRUST employs 67 staff members and is supported by 65 volunteers.

Does CARERS TRUST receive government funding?

To a small extent. Approximately 43.3% of their income comes from government grants or contracts.

Does CARERS 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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CARERS TRUST

#1145181

Charitable company•Major•Registered

www.carers.org

Carers trust works to improve support, services and recognition for anyone living with the challenges of caring, unpaid, for a family member or friend who is ill, frail, disabled or has mental health or addiction problems. With our network partners, we aim to ensure that information, advice and practical support are available to all carers across the uk.

Registered address

Carers Trust, 86-90 Paul Street, London, EC2A 4NE

Latest HighlightsFY 2024

Income

All sources

£11,045,397

Expenditure

All activities

£10,969,543

Net Reserves

Unrestricted funds

£1,540,000

Total Assets

Gross assets

£5,883,508

Working Capital

Liquidity

£3,802,070

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

25.5%

Median: 8.2%Top quartile

Spending Efficiency

91.0%

Median: 97.2%Around typical

Income Concentration

68.7%

Median: 87.1%Around typical

Fundraising ROI

11.2x

Median: 27.3xAround typical

Income Volatility

33.7%

Median: 13.4%Below typical

Self-Generated Income

43.7%

Median: 92.1%Below typical

3-Year Income CAGR

3.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

91.0%

Fundraising Eff.

% income retained

11.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

50.3%

Debt Ratio

% of assets

13.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

56.2%

Government Reliance

% of income

43.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6875

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.5%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

High Volatility

33.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£164,857

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.9%

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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