What is the financial size of CHESCOMBE TRUST LIMITED?

CHESCOMBE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,329,174 and total expenditure of £1,999,540.

How does CHESCOMBE TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CHESCOMBE TRUST LIMITED?

CHESCOMBE TRUST LIMITED employs 54 staff members and is supported by 0 volunteers.

Does CHESCOMBE TRUST LIMITED receive government funding?

Yes. Approximately 99.5% of their income comes from government grants or contracts.

Does CHESCOMBE TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CHESCOMBE TRUST LIMITED

#1002187

Charitable company•Large•Registered

www.chescombetrust.co.uk

Chescombe trust provides a home , care and support for adults who have a learning disability.

Registered address

CHESCOMBE TRUST, 168 Gloucester Road, Patchway, BRISTOL, BS34 5BG

Latest HighlightsFY 2024

Income

All sources

£2,329,174

Expenditure

All activities

£1,999,540

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£3,244,469

Working Capital

Liquidity

£107,647

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

23.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

198.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.1%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

8.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

99.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19857

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.8%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

11.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,133

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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