What is the financial size of EHSAAS TRUST?

EHSAAS TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £923,047 and total expenditure of £1,191,135.

How does EHSAAS TRUST allocate its spending?

For every pound spent, approximately 79.0% goes directly to charitable activities. The remaining 21.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of EHSAAS TRUST?

EHSAAS TRUST employs 2 staff members and is supported by 4 volunteers.

Does EHSAAS TRUST receive government funding?

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

Does EHSAAS TRUST pay its trustees?

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

← Back to search

EHSAAS TRUST

#1144950

Charitable company•Medium•Registered

www.ehsaastrust.org

To relieve poverty, distress and suffering amongst people in any part of the world [including starvation, sickness or any physical disability or affliction] primarily, but not exclusively, when arising from any public calamity [including famine, earthquake, pestilence, war or civil disturbance].

Registered address

PO BOX 69000, LONDON, NW26 9GY

Latest HighlightsFY 2024

Income

All sources

£923,047

Expenditure

All activities

£1,191,135

Net Reserves

Unrestricted funds

£783,649

Total Assets

Gross assets

£1,544,617

Working Capital

Liquidity

£1,485,287

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-17.8%

Median: 1.4%Below typical

Spending Efficiency

79.0%

Median: 98.5%Below typical

Income Concentration

91.6%

Median: 86.5%Around typical

Fundraising ROI

3.7x

Median: 22.7xBelow typical

Income Volatility

15.2%

Median: 17.9%Around typical

Self-Generated Income

2.2%

Median: 41.9%Below typical

3-Year Income CAGR

-12.6%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

79.0%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

95.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9156

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.8%↓

Income CAGR (3yr)

Compound growth

-12.6%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£461,524

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

Related Charities

Similar charities in General Charitable Purposes

SKINNERS' CHARITY FOUNDATION

#1199923Medium

Income£24.1M

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium

Income£19.9M

THE ACCESS FOUNDATION

#1194267Medium

Income£18.5M

THE BRESSLER FOUNDATION

#1186489Medium

Income£17.3M