Carers Trust Hillingdon and Ealing logo

Carers Trust Hillingdon and Ealing

#1082297
Charitable companyLargeRegistered
www.carerstrusthillingdon.org

The relief of persons with disability arising from age, sickness or physical or mental disability in the london borough of hillingdon and in partiuclar by the provision of practial help, service, support, advice, advocacy and information to those responsible for their care, especially spouses, partners and relatives who have an unpaid responsibility for their care and treatment (carers).

Latest HighlightsFY 2025

Income

All sources

£1,781,734
Expenditure

All activities

£1,533,989
Net Reserves

Unrestricted funds

£498,879
Total Assets

Gross assets

£735,976
Working Capital

Liquidity

£460,832

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
20.7%
Median: 7.4%Around typical
Spending Efficiency
99.0%
Median: 97.8%Around typical
Income Concentration
108.7%
Median: 87.9%Below typical
Fundraising ROI
114.6x
Median: 19.2xTop quartile
Income Volatility
9.7%
Median: 20.6%Top quartile
Self-Generated Income
87.2%
Median: 82.9%Around typical
3-Year Income CAGR
7.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

114.6%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

24.4%
Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

12.8%
Government Reliance

% of income

56.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10870

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.7%
Income CAGR (3yr)

Compound growth

7.9%
Volatility

Stable

9.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

22
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£80,988
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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