ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD logo

ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD

#264506
OtherMajorRegistered
www.ecitb.org.uk

The ecitb is an industry training board accountable to the dep't for education. It has statutory responsibility for the development of the gb engineering construction workforce. It levies employers in the industry to fund its charitable activities in four main areas of training, development and assessment, namely apprenticeships; technical and management/professional programmes and qualifications.

Registered address

Kings House Business Centre, Home Park Industrial Estate, Station Road, KINGS LANGLEY, Hertfordshire, WD4 8LZ

Latest HighlightsFY 2024

Income

All sources

£38,768,000
Expenditure

All activities

£41,059,000
Net Reserves

Unrestricted funds

£9,456,000
Total Assets

Gross assets

£15,823,000
Working Capital

Liquidity

£8,223,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
17.1%
Median: 8.2%Top quartile
Spending Efficiency
94.9%
Median: 97.2%Around typical
Income Concentration
92.8%
Median: 87.1%Around typical
Fundraising ROI
18.4x
Median: 27.3xAround typical
Income Volatility
11.3%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
7.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
94.9%
Fundraising Eff.

% income retained

18.4%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

66.0%
Debt Ratio

% of assets

40.2%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.1%
Income CAGR (3yr)

Compound growth

7.9%
Volatility

Stable

11.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

103
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£376,388
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

28.2%

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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