What is the financial size of CITB?

CITB is classified as a major charity. In the latest financial year, they reported a total income of £257,791,000 and total expenditure of £268,014,000.

How does CITB allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 CITB?

CITB employs 763 staff members and is supported by 0 volunteers.

Does CITB receive government funding?

To a small extent. Approximately 3.7% of their income comes from government grants or contracts.

Does CITB 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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CITB

#264289

Other•Major•Registered

www.citb.co.uk

Ensuring the construction industry has the right skills in the right place at the right time. Helping employers ensure that there are, and will continue to be, enough trained people available to meet the needs of the construction industry and to promote and improve the standard of training for the sector.

Registered address

4 Cyrus Way, Cygnet Park, Hampton, PETERBOROUGH, Cambridgeshire, PE7 8HP

Latest HighlightsFY 2024

Income

All sources

£257,791,000

Expenditure

All activities

£268,014,000

Net Reserves

Unrestricted funds

£95,200,000

Total Assets

Gross assets

£157,635,000

Working Capital

Liquidity

£89,445,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

26.2%

Median: 8.2%Top quartile

Spending Efficiency

99.0%

Median: 97.2%Around typical

Income Concentration

96.2%

Median: 87.1%Around typical

Fundraising ROI

106.7x

Median: 27.3xTop quartile

Income Volatility

35.7%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

0.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

106.7%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

56.1%

Debt Ratio

% of assets

39.6%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

3.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9621

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.2%↑

Income CAGR (3yr)

Compound growth

0.5%

Volatility

High Volatility

35.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

763

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£337,865

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

22.9%

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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