What is the financial size of CHARITIES TRUST?

CHARITIES TRUST is classified as a major charity. In the latest financial year, they reported a total income of £75,670,823 and total expenditure of £84,913,511.

How does CHARITIES TRUST allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of CHARITIES TRUST?

CHARITIES TRUST employs 39 staff members and is supported by 0 volunteers.

Does CHARITIES TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CHARITIES 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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CHARITIES TRUST

#327489

Charitable company•Major•Registered

www.charitiestrust.org

Charities trust works with organisations, individuals and other charities to increase charitable giving with particular emphasis on tax effective donations. It does this by providing donation management services including payroll giving, online and offline sponsorship facilities and processing of donations for charity appeals.

Registered address

CHARITIES TRUST, 2ND FLOOR ELEANOR RATHBONE HOUSE, CONNECT BUSINESS VILLAGE, 24 DERBY ROAD, LIVERPOOL, L5 9PR

Latest HighlightsFY 2024

Income

All sources

£75,670,823

Expenditure

All activities

£84,913,511

Net Reserves

Unrestricted funds

£7,294,352

Total Assets

Gross assets

£82,377,376

Working Capital

Liquidity

£1,312,976

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-5.5%

Median: 8.2%Below typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

89.6%

Median: 87.1%Around typical

Fundraising ROI

1153.5x

Median: 27.3xTop quartile

Income Volatility

86.1%

Median: 13.4%Below typical

Self-Generated Income

5.4%

Median: 92.1%Below typical

3-Year Income CAGR

-22.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1153.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

94.6%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8958

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.5%↓

Income CAGR (3yr)

Compound growth

-22.8%

Volatility

High Volatility

86.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,940,278

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.3%

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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