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FAMILY CARE TRUST logo

FAMILY CARE TRUST

#1045025
Charitable company•Large•Registered
www.familycaretrust.co.uk

Provides care services for a range of people with disabilities. These include day care centres for older people, support services for people in their own homes, befriending support in the community and assisting adults with a learning disability to acquire skills that improve opportunites for independent living.

Registered address

Newlands Bishop Farm, Berry Hall Lane, Catherine-de-Barnes, SOLIHULL, B91 2RY

Latest HighlightsFY 2024

Income

All sources

£3,808,734
Expenditure

All activities

£3,266,792
Net Reserves

Unrestricted funds

£1,543,151
Total Assets

Gross assets

£3,671,021
Working Capital

Liquidity

£183,325

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.5%
Median: 7.4%Around typical
Spending Efficiency
93.6%
Median: 97.8%Around typical
Income Concentration
93.6%
Median: 87.9%Around typical
Fundraising ROI
61.3x
Median: 19.2xAround typical
Income Volatility
28.1%
Median: 20.6%Around typical
Self-Generated Income
89.6%
Median: 82.9%Around typical
3-Year Income CAGR
32.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.6%
Fundraising Eff.

% income retained

61.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.7%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

7.4%
Government Reliance

% of income

55.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9359

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%↑
Income CAGR (3yr)

Compound growth

32.5%
Volatility

Moderate Volatility

28.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

123
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£30,965
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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