What is the financial size of Family Fund Trust?

Family Fund Trust is classified as a major charity. In the latest financial year, they reported a total income of £49,350,000 and total expenditure of £48,983,000.

How does Family Fund Trust allocate its spending?

For every pound spent, approximately 89.2% goes directly to charitable activities. The remaining 10.8% 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 Family Fund Trust?

Family Fund Trust employs 202 staff members and is supported by 4 volunteers.

Does Family Fund Trust receive government funding?

Yes. Approximately 71.8% of their income comes from government grants or contracts.

Does Family Fund 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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Family Fund Trust

#1053866

Charitable company•Major•Registered

www.familyfund.org.uk

The family fund helps families with severely disabled or seriously ill children to have choices and the opportunity to enjoy ordinary life. We support families with signposting and information and give grants for things that make life easier and more enjoyable for the disabled child and their family, such as washing machines, hospital visiting costs, computers and family breaks.

Registered address

The Family Fund, Unit 3, Alpha Court, Monks Cross Drive, Huntington, YORK, YO32 9WN

Latest HighlightsFY 2024

Income

All sources

£49,350,000

Expenditure

All activities

£48,983,000

Net Reserves

Unrestricted funds

£4,883,000

Total Assets

Gross assets

£27,928,000

Working Capital

Liquidity

£7,772,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.4%

Median: 8.2%Around typical

Spending Efficiency

89.2%

Median: 97.2%Around typical

Income Concentration

124.8%

Median: 87.1%Below typical

Fundraising ROI

16.3x

Median: 27.3xAround typical

Income Volatility

29.4%

Median: 13.4%Below typical

Self-Generated Income

99.2%

Median: 92.1%Top quartile

3-Year Income CAGR

-3.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

89.2%

Fundraising Eff.

% income retained

16.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

52.8%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

71.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12478

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

-3.8%

Volatility

Moderate Volatility

29.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

202

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£244,307

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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