What is the financial size of CT4N CHARITABLE TRUST?

CT4N CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,565,739 and total expenditure of £5,709,641.

How does CT4N CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 10.3% goes directly to charitable activities. The remaining 89.7% 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 CT4N CHARITABLE TRUST?

CT4N CHARITABLE TRUST employs 147 staff members and is supported by 5 volunteers.

Does CT4N CHARITABLE TRUST receive government funding?

Yes. Approximately 78.9% of their income comes from government grants or contracts.

Does CT4N CHARITABLE 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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CT4N CHARITABLE TRUST

#700463

Charitable company•Large•Registered

www.ct4n.co.uk

Provision of localised accessible transport services to local residents and groups who have a specific mobility need not covered by normal public transport.

Registered address

SHERWOOD BUS GARAGE, MANSFIELD ROAD, SHERWOOD, NOTTINGHAM, NG5 2JN

Latest HighlightsFY 2023

Income

All sources

£5,565,739

Expenditure

All activities

£5,709,641

Net Reserves

Unrestricted funds

£737,725

Total Assets

Gross assets

£2,496,264

Working Capital

Liquidity

£-471,111

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.9%

Median: 7.4%Below typical

Spending Efficiency

10.3%

Median: 97.8%Below typical

Income Concentration

146.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.8%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-0.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

10.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.4%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

78.9%

Largest Source

Primary income

Trading

Diversification

HHI: 14630

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.9%↓

Income CAGR (3yr)

Compound growth

-0.6%

Volatility

Stable

3.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

147

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£37,862

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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