What is the financial size of DUCHESNE TRUST?

DUCHESNE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,629,151 and total expenditure of £6,303,417.

How does DUCHESNE TRUST allocate its spending?

For every pound spent, approximately 84.2% goes directly to charitable activities. The remaining 15.8% 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 DUCHESNE TRUST?

DUCHESNE TRUST employs 12 staff members and is supported by 0 volunteers.

Does DUCHESNE TRUST receive government funding?

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

Does DUCHESNE 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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DUCHESNE TRUST

#288467

Trust•Large•Registered

Promoting charitable works and objects for the time being carried on or supported by the society of the sacred heart charitable trust.

Registered address

9 BUTE GARDENS, LONDON, W6 7DR

Latest HighlightsFY 2023

Income

All sources

£6,629,151

Expenditure

All activities

£6,303,417

Net Reserves

Unrestricted funds

£60,486,973

Total Assets

Gross assets

£158,434,772

Working Capital

Liquidity

£-30,810,734

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

115.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-2.0%

Median: 7.4%Around typical

Spending Efficiency

84.2%

Median: 97.8%Below typical

Income Concentration

49.3%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

37.1%

Median: 20.6%Around typical

Self-Generated Income

53.4%

Median: 82.9%Around typical

3-Year Income CAGR

-14.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

84.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.4%

Grant Making

% given away

Debt Ratio

% of assets

22.0%

Survival Ratio

Months of reserves

115.2 months

Income Profile

Donations & Legacies

% of income

45.5%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4925

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.0%↓

Income CAGR (3yr)

Compound growth

-14.8%

Volatility

High Volatility

37.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£552,429

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

41.7%

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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