What is the financial size of COPE CHILDRENS TRUST?

COPE CHILDRENS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,569,258 and total expenditure of £10,987,065.

How does COPE CHILDRENS TRUST allocate its spending?

For every pound spent, approximately 68.1% goes directly to charitable activities. The remaining 31.9% 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 COPE CHILDRENS TRUST?

COPE CHILDRENS TRUST employs 207 staff members and is supported by 350 volunteers.

Does COPE CHILDRENS TRUST receive government funding?

To a small extent. Approximately 18.8% of their income comes from government grants or contracts.

Does COPE CHILDRENS TRUST pay its trustees?

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

← Back to search

COPE CHILDRENS TRUST

#1014051

Charitable company•Major•Registered

www.rainbows.co.uk

Rainbows hospice for children & young people is a purpose built 14 bedded unit in loughborough, leics serving life threatened & life limited children, young people & their families in the east midlands & south yorkshire. We aim to provide the highest quality of family centred care. We provide a research based, holistic approach to respite & terminal care, symptom control & bereavement support.

Registered address

Rainbows Childrens Hospice, Lark Rise, LOUGHBOROUGH, LE11 2HS

Latest HighlightsFY 2025

Income

All sources

£10,569,258

Expenditure

All activities

£10,987,065

Net Reserves

Unrestricted funds

£8,377,916

Total Assets

Gross assets

£14,215,441

Working Capital

Liquidity

£2,450,037

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.7%

Median: 8.2%Around typical

Spending Efficiency

68.1%

Median: 97.2%Below typical

Income Concentration

43.5%

Median: 87.1%Top quartile

Fundraising ROI

3.0x

Median: 27.3xBelow typical

Income Volatility

5.3%

Median: 13.4%Top quartile

Self-Generated Income

42.5%

Median: 92.1%Below typical

3-Year Income CAGR

9.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

8.4%

Survival Ratio

Months of reserves

9.2 months

Income Profile

Donations & Legacies

% of income

56.5%

Government Reliance

% of income

18.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4350

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

9.8%

Volatility

Stable

5.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

207

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£51,059

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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 The Advancement Of Health Or Saving Of Lives

NUFFIELD HEALTH

#205533Major

Income£1453.1M

BRITISH HEART FOUNDATION

#225971Major

Income£398.9M

METHODIST HOMES

#1083995Major

Income£279.2M

LIFEARC

#1015243Major

Income£205.0M