What is the financial size of DAME HANNAH ROGERS TRUST 2019 LIMITED?

DAME HANNAH ROGERS TRUST 2019 LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,590,147 and total expenditure of £6,478,605.

How does DAME HANNAH ROGERS TRUST 2019 LIMITED allocate its spending?

For every pound spent, approximately 93.1% goes directly to charitable activities. The remaining 6.9% 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 DAME HANNAH ROGERS TRUST 2019 LIMITED?

DAME HANNAH ROGERS TRUST 2019 LIMITED employs 193 staff members and is supported by 87 volunteers.

Does DAME HANNAH ROGERS TRUST 2019 LIMITED receive government funding?

Yes. Approximately 89.5% of their income comes from government grants or contracts.

Does DAME HANNAH ROGERS TRUST 2019 LIMITED pay its trustees?

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

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DAME HANNAH ROGERS TRUST 2019 LIMITED

#1194836

Charitable company•Large•Registered

www.discoverhannahs.org

The charity exists for people with a range of disabilities through our young adult transition project, accessible accommodation, facilities & activities. We also provide assessments, training, support and advisory services in relation to disability through our highly trained & skilled staff.

Registered address

DAME HANNAHS, WOODLAND ROAD, IVYBRIDGE, PL21 9HQ

Latest HighlightsFY 2024

Income

All sources

£6,590,147

Expenditure

All activities

£6,478,605

Net Reserves

Unrestricted funds

£1,256,240

Total Assets

Gross assets

£3,127,806

Working Capital

Liquidity

£1,322,586

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.1%

Median: 7.4%Around typical

Spending Efficiency

93.1%

Median: 97.8%Around typical

Income Concentration

160.8%

Median: 87.9%Below typical

Fundraising ROI

14.9x

Median: 19.2xAround typical

Income Volatility

12.7%

Median: 20.6%Around typical

Self-Generated Income

95.6%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

93.1%

Fundraising Eff.

% income retained

14.9%

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

25.5%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

89.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16076

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

12.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

193

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£34,146

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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