What is the financial size of DEPTFORD CHALLENGE TRUST LIMITED?

DEPTFORD CHALLENGE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,350,448 and total expenditure of £1,152,515.

How does DEPTFORD CHALLENGE TRUST LIMITED allocate its spending?

For every pound spent, approximately 27.5% goes directly to charitable activities. The remaining 72.5% 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 DEPTFORD CHALLENGE TRUST LIMITED?

DEPTFORD CHALLENGE TRUST LIMITED employs 8 staff members and is supported by 0 volunteers.

Does DEPTFORD CHALLENGE TRUST LIMITED receive government funding?

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

Does DEPTFORD CHALLENGE TRUST 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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DEPTFORD CHALLENGE TRUST LIMITED

#1070483

Charitable company•Large•Registered

www.deptfordchallengetrust.org.uk

Deptford challenge trust gives grants may be given to organisations operating for deptford purposes in the area defined in the company's memorandum of association. Grants are not given to individuals.

Registered address

14th Floor, 33 Cavendish Square, London, W1G 0PW

Latest HighlightsFY 2024

Income

All sources

£1,350,448

Expenditure

All activities

£1,152,515

Net Reserves

Unrestricted funds

£1,072,905

Total Assets

Gross assets

£1,902,074

Working Capital

Liquidity

£-480,100

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.4%

Median: 7.4%Around typical

Spending Efficiency

27.5%

Median: 97.8%Below typical

Income Concentration

55.5%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

70.4%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

27.5%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

78.8%

Debt Ratio

% of assets

43.6%

Survival Ratio

Months of reserves

11.2 months

Income Profile

Donations & Legacies

% of income

29.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5555

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£168,806

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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