What is the financial size of CARERS TRUST HEART OF ENGLAND?

CARERS TRUST HEART OF ENGLAND is classified as a large charity. In the latest financial year, they reported a total income of £2,544,974 and total expenditure of £2,650,938.

How does CARERS TRUST HEART OF ENGLAND allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of CARERS TRUST HEART OF ENGLAND?

CARERS TRUST HEART OF ENGLAND employs 91 staff members and is supported by 7 volunteers.

Does CARERS TRUST HEART OF ENGLAND receive government funding?

Yes. Approximately 83.1% of their income comes from government grants or contracts.

Does CARERS TRUST HEART OF ENGLAND pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CARERS TRUST HEART OF ENGLAND

#1057024

Charitable company•Large•Registered

www.carerstrusthofe.org.uk

To provide information, advice and support services to carers of adults and children with care needs to enable them to continue in their caring role and by providing practical replacement care by recruiting, training and employing staff to take the place of the carer, thereby giving them a "break" or "time out" from their caring responsibilities.

Registered address

Vagdia & Holmes, Unit 12A, Coventry Canal Basin, St. Nicholas Street, COVENTRY, CV1 4LY

Latest HighlightsFY 2024

Income

All sources

£2,544,974

Expenditure

All activities

£2,650,938

Net Reserves

Unrestricted funds

£2,690,322

Total Assets

Gross assets

£3,232,449

Working Capital

Liquidity

£670,164

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-4.7%

Median: 7.4%Below typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

159.8%

Median: 87.9%Below typical

Fundraising ROI

39.4x

Median: 19.2xAround typical

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

97.9%

Median: 82.9%Around typical

3-Year Income CAGR

-12.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

39.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

12.6%

Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

83.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.7%↓

Income CAGR (3yr)

Compound growth

-12.9%

Volatility

Stable

13.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£27,967

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.2%

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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