What is the financial size of CIRCADIAN TRUST?

CIRCADIAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £12,953,185 and total expenditure of £12,500,187.

How does CIRCADIAN TRUST allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CIRCADIAN TRUST?

CIRCADIAN TRUST employs 211 staff members and is supported by 15 volunteers.

Does CIRCADIAN TRUST receive government funding?

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

Does CIRCADIAN TRUST 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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CIRCADIAN TRUST

#1111467

Charitable company•Major•Registered

www.circadiantrust.org

Provision of sport, recreational and leisure facilities.Promotion and protection of good health.

Registered address

Circadian Trust Head Office c/o, Bradley Stoke Leisure Centre, Fiddlers Wood Lane, Bradley Stoke, Bristol, BS32 9BS

Latest HighlightsFY 2024

Income

All sources

£12,953,185

Expenditure

All activities

£12,500,187

Net Reserves

Unrestricted funds

£2,635,738

Total Assets

Gross assets

£6,120,689

Working Capital

Liquidity

£1,929,889

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.0%

Median: 8.2%Around typical

Spending Efficiency

95.4%

Median: 97.2%Around typical

Income Concentration

84.8%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

54.1%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

31.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

56.9%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8479

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

31.2%

Volatility

High Volatility

54.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

211

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£61,390

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.4%

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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