CARERS TRUST BUCKS AND MILTON KEYNES logo

CARERS TRUST BUCKS AND MILTON KEYNES

#1106745
Charitable companyLargeRegistered
www.carersbucks.org

Supports carers throughout buckinghamshire through support groups, telephone advice, information and training and disbursement of bursary grants. The charity also runs specialist support groups for parent carers, young carers, male carers and mental health. There is a young carers support team.

Latest HighlightsFY 2025

Income

All sources

£1,378,264
Expenditure

All activities

£1,386,848
Net Reserves

Unrestricted funds

£683,685
Total Assets

Gross assets

£1,999,832
Working Capital

Liquidity

£363,881

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
37.7%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
127.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
20.6%
Median: 20.6%Around typical
Self-Generated Income
94.8%
Median: 82.9%Around typical
3-Year Income CAGR
6.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.2%
Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

5.2%
Government Reliance

% of income

61.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12753

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.7%
Income CAGR (3yr)

Compound growth

6.9%
Volatility

Moderate Volatility

20.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

26
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£53,010
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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