ELEANOR PALMER TRUST logo

ELEANOR PALMER TRUST

#220857
OtherLargeRegistered
www.eleanorpalmertrust.org.uk

The provision of housing, care and support for elderly people. Grants to assist in the relief of need.

Latest HighlightsFY 2024

Income

All sources

£3,744,438
Expenditure

All activities

£3,228,874
Net Reserves

Unrestricted funds

£5,226,080
Total Assets

Gross assets

£17,807,476
Working Capital

Liquidity

£491,001

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
19.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
22.3%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
110.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
122.4%
Median: 20.6%Below typical
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
16.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

23.5%
Survival Ratio

Months of reserves

19.4 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

51.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11009

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.3%
Income CAGR (3yr)

Compound growth

16.0%
Volatility

High Volatility

122.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

47
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£79,669
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.3%

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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