What is the financial size of EASST?

EASST is classified as a large charity. In the latest financial year, they reported a total income of £1,085,042 and total expenditure of £613,413.

How does EASST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of EASST?

EASST employs 4 staff members and is supported by 0 volunteers.

Does EASST receive government funding?

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

Does EASST pay its trustees?

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

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EASST

#1205232

CIO•Large•Registered

www.easst.co.uk

Promoting public safety in central and eastern europe by: reducing road deaths and injuries; improving road safety governance; improving enforcement; ensuring safe road design; influencing road user behaviour; promoting sustainable transport policies; improving driver training; building capacity for national road safety campaigning and education; facilitating regional and cross-border initiatives.

Registered address

68 Ashford Road, Tenterden, TN30 6LR

Latest HighlightsFY 2024

Income

All sources

£1,085,042

Expenditure

All activities

£613,413

Net Reserves

Unrestricted funds

£322,120

Total Assets

Gross assets

£614,212

Working Capital

Liquidity

£480,382

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

34.2%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

56.3%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

19.4%

Debt Ratio

% of assets

21.8%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

42.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3419

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£271,261

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

50%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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