CROFT CARE TRUST
#703194Croft care trust provides care for adults over the age of 18 years with physical and learning difficulties within our nursing home and residential village
What they do
Who they help
Areas of operation
Registered address
CROFT CARE TRUST, THE CROFT, HAWCOAT LANE, BARROW-IN-FURNESS, LA14 4HE
Latest HighlightsFY 2025
Income
All sources
£2,593,687
Expenditure
All activities
£2,714,513
Net Reserves
Unrestricted funds
£3,922,672
Total Assets
Gross assets
£4,203,412
Working Capital
Liquidity
£-6,551
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
17.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-8.3%
Median: 7.4%Below typical
Spending Efficiency
99.1%
Median: 97.8%Around typical
Income Concentration
184.3%
Median: 87.9%Below typical
Fundraising ROI
104.0x
Median: 19.2xTop quartile
Income Volatility
10.9%
Median: 20.6%Top quartile
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
3.7%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.1%
Fundraising Eff.
% income retained
104.0%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.5%
Survival Ratio
Months of reserves
17.3 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
95.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18431
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.3%↓
Income CAGR (3yr)
Compound growth
3.7%
Volatility
Stable
10.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
85
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£30,514
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.2%
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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