What is the financial size of CLERVAUX TRUST LTD?

CLERVAUX TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,091,275 and total expenditure of £1,029,485.

How does CLERVAUX TRUST LTD 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 CLERVAUX TRUST LTD?

CLERVAUX TRUST LTD employs 19 staff members and is supported by 5 volunteers.

Does CLERVAUX TRUST LTD receive government funding?

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

Does CLERVAUX TRUST LTD pay its trustees?

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

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CLERVAUX TRUST LTD

#1143033

Charitable company•Large•Registered

www.clervaux.org.uk

Provision of education and care services for young people and adults with learning disabilities and difficulties, families and children. Reconnecting people to the land through practical lifeskills training. Provides enriching and worthwhile activities that are linked directly into the well-being of the community.

Registered address

Ruskin Mill, Millbottom, Nailsworth, STROUD, Gloucestershire, GL6 0LA

Latest HighlightsFY 2024

Income

All sources

£1,091,275

Expenditure

All activities

£1,029,485

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£554,716

Working Capital

Liquidity

£-611,200

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-20.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.9%

Median: 20.6%Around typical

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

15.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

128.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9006

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.1%↓

Income CAGR (3yr)

Compound growth

15.9%

Volatility

High Volatility

30.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£57,436

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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