COUNTY AIR AMBULANCE TRUST logo

COUNTY AIR AMBULANCE TRUST

#1057063
Charitable companyMajorRegistered
https://helpappeal.org.uk

The trust's objects ("the objects") are to relieve sickness in particular but not exclusively, by supporting helicopter led emergency medical services and funding primary helicopter landing sites at major trauma centres and key accident and emergency hospitals and specialist treatment centres to help end preventable loss of life and reduce the severity of injuries caused by secondary transfers.

Latest HighlightsFY 2024

Income

All sources

£10,045,000
Expenditure

All activities

£9,329,000
Net Reserves

Unrestricted funds

£14,613,000
Total Assets

Gross assets

£15,767,000
Working Capital

Liquidity

£3,035,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
18.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
2.7%
Median: 8.2%Around typical
Spending Efficiency
63.3%
Median: 97.2%Below typical
Income Concentration
49.7%
Median: 87.1%Top quartile
Fundraising ROI
2.9x
Median: 27.3xBelow typical
Income Volatility
18.7%
Median: 13.4%Around typical
Self-Generated Income
62.8%
Median: 92.1%Around typical
3-Year Income CAGR
3.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
63.3%
Fundraising Eff.

% income retained

2.9%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

96.0%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

18.8 months

Income Profile

Donations & Legacies

% of income

36.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4969

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%
Income CAGR (3yr)

Compound growth

3.4%
Volatility

Moderate Volatility

18.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

11
Volunteers

Volunteer count

21
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£913,182
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.1%

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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