What is the financial size of ESSEX & HERTS AIR AMBULANCE TRUST?

ESSEX & HERTS AIR AMBULANCE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £19,524,819 and total expenditure of £15,743,704.

How does ESSEX & HERTS AIR AMBULANCE TRUST allocate its spending?

For every pound spent, approximately 63.2% goes directly to charitable activities. The remaining 36.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ESSEX & HERTS AIR AMBULANCE TRUST?

ESSEX & HERTS AIR AMBULANCE TRUST employs 81 staff members and is supported by 445 volunteers.

Does ESSEX & HERTS AIR AMBULANCE TRUST receive government funding?

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

Does ESSEX & HERTS AIR AMBULANCE 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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ESSEX & HERTS AIR AMBULANCE TRUST

#1108989

Charitable company•Major•Registered

www.ehaat.uk.com

To provide pre hospital care mainly with a helicopter emergency medical service, supported by rapid response vehicles.

Registered address

Essex & Herts Air Ambulance, Flight House, The Business Centre, Earls Colne Business Park, COLCHESTER, CO6 2NS

Latest HighlightsFY 2024

Income

All sources

£19,524,819

Expenditure

All activities

£15,743,704

Net Reserves

Unrestricted funds

£52,765,123

Total Assets

Gross assets

£55,792,439

Working Capital

Liquidity

£421,925

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

40.2 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

10.8%

Median: 8.2%Around typical

Spending Efficiency

63.2%

Median: 97.2%Below typical

Income Concentration

46.5%

Median: 87.1%Top quartile

Fundraising ROI

3.4x

Median: 27.3xBelow typical

Income Volatility

11.2%

Median: 13.4%Around typical

Self-Generated Income

61.7%

Median: 92.1%Around typical

3-Year Income CAGR

3.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

63.2%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

40.2 months

Income Profile

Donations & Legacies

% of income

38.3%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Trading

Diversification

HHI: 4651

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

11.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

445

Volunteer Ratio

Per staff member

5.5:1

Revenue/Employee

Per head

£241,047

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.6%

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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