What is the financial size of CARERS TRUST TYNE & WEAR?

CARERS TRUST TYNE & WEAR is classified as a medium charity. In the latest financial year, they reported a total income of £998,794 and total expenditure of £994,859.

How does CARERS TRUST TYNE & WEAR allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% is spent on raising funds and administration.

What is the workforce structure of CARERS TRUST TYNE & WEAR?

CARERS TRUST TYNE & WEAR employs 47 staff members and is supported by 0 volunteers.

Does CARERS TRUST TYNE & WEAR receive government funding?

To a small extent. Approximately 42.7% of their income comes from government grants or contracts.

Does CARERS TRUST TYNE & WEAR 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 TYNE & WEAR

#1059917

Charitable company•Medium•Registered

www.carerstrusttw.org.uk

We are a specialist provider supporting carers and their families. Our objects are to relieve the stresses experienced by carers and their beneficiaries. We improve the lives of carers and young carers and enable carers to continue to care.

Registered address

THE OLD SCHOOL, SMAILES LANE, HIGHFIELD, ROWLANDS GILL, TYNE & WEAR, NE39 2DB

Latest HighlightsFY 2024

Income

All sources

£998,794

Expenditure

All activities

£994,859

Net Reserves

Unrestricted funds

£131,150

Total Assets

Gross assets

£378,160

Working Capital

Liquidity

£116,588

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

19.6%

Median: 1.4%Top quartile

Spending Efficiency

98.9%

Median: 98.5%Around typical

Income Concentration

88.6%

Median: 86.5%Around typical

Fundraising ROI

87.9x

Median: 22.7xAround typical

Income Volatility

11.6%

Median: 17.9%Around typical

Self-Generated Income

82.1%

Median: 41.9%Around typical

3-Year Income CAGR

3.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

87.9%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

28.2%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

17.2%

Government Reliance

% of income

42.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8857

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.6%↑

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Stable

11.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£21,251

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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