What is the financial size of CONNIE ROTHMAN LEARNING TRUST?

CONNIE ROTHMAN LEARNING TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,427,760 and total expenditure of £1,039,273.

How does CONNIE ROTHMAN LEARNING TRUST allocate its spending?

For every pound spent, approximately 91.0% goes directly to charitable activities. The remaining 9.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CONNIE ROTHMAN LEARNING TRUST?

CONNIE ROTHMAN LEARNING TRUST employs 26 staff members and is supported by 0 volunteers.

Does CONNIE ROTHMAN LEARNING TRUST receive government funding?

Yes. Approximately 94.9% of their income comes from government grants or contracts.

Does CONNIE ROTHMAN LEARNING TRUST pay its trustees?

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

← Back to search

CONNIE ROTHMAN LEARNING TRUST

#1171812

CIO•Large•Registered

www.crlt.org.uk

Education, including full time programmes for vulnerable and excluded students, those needing help after school, tutoring and mentoring for young carers and other vulnerable groups

Registered address

Millhams Street, Christchurch, BH23 1DN

Latest HighlightsFY 2024

Income

All sources

£1,427,760

Expenditure

All activities

£1,039,273

Net Reserves

Unrestricted funds

£1,424,800

Total Assets

Gross assets

£1,435,162

Working Capital

Liquidity

£1,398,870

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

32.7%

Median: 7.4%Top quartile

Spending Efficiency

91.0%

Median: 97.8%Around typical

Income Concentration

189.1%

Median: 87.9%Below typical

Fundraising ROI

36.7x

Median: 19.2xAround typical

Income Volatility

732.9%

Median: 20.6%Below typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

13.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.0%

Fundraising Eff.

% income retained

36.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.7%

Survival Ratio

Months of reserves

16.5 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

94.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18907

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.7%↑

Income CAGR (3yr)

Compound growth

13.6%

Volatility

High Volatility

732.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£54,914

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.5%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large