What is the financial size of CORNWALL AIR AMBULANCE TRUST?

CORNWALL AIR AMBULANCE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,626,678 and total expenditure of £7,493,229.

How does CORNWALL AIR AMBULANCE TRUST allocate its spending?

For every pound spent, approximately 75.9% goes directly to charitable activities. The remaining 24.1% 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 CORNWALL AIR AMBULANCE TRUST?

CORNWALL AIR AMBULANCE TRUST employs 57 staff members and is supported by 250 volunteers.

Does CORNWALL AIR AMBULANCE TRUST receive government funding?

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

Does CORNWALL AIR AMBULANCE TRUST pay its trustees?

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

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CORNWALL AIR AMBULANCE TRUST

#1133295

Charitable company•Large•Registered

www.cornwallairambulancetrust.org

The charities objects shall be relieving pain and sickness for the benefit of the public by assisting in the provision of emergency medical services and equipment, in particular the provision of an air ambulance service or other emergency transportation primarily in cornwall and the isles of scilly

Registered address

CORNWALL AIR AMBULANCETRUST, TREVITHICK DOWNS, NEWQUAY, CORNWALL, TR8 4DY

Latest HighlightsFY 2024

Income

All sources

£8,626,678

Expenditure

All activities

£7,493,229

Net Reserves

Unrestricted funds

£6,139,807

Total Assets

Gross assets

£28,195,519

Working Capital

Liquidity

£7,840,915

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-14.5%

Median: 7.4%Below typical

Spending Efficiency

75.9%

Median: 97.8%Below typical

Income Concentration

58.7%

Median: 87.9%Top quartile

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

47.8%

Median: 20.6%Below typical

Self-Generated Income

26.7%

Median: 82.9%Around typical

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

75.9%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

73.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5869

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.5%↓

Income CAGR (3yr)

Compound growth

9.9%

Volatility

High Volatility

47.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

4.4:1

Revenue/Employee

Per head

£151,345

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.3%

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

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