What is the financial size of FORT AMHERST HERITAGE TRUST?

FORT AMHERST HERITAGE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £2,738,857 and total expenditure of £213,558.

How does FORT AMHERST HERITAGE TRUST allocate its spending?

For every pound spent, approximately 88.3% goes directly to charitable activities. The remaining 11.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of FORT AMHERST HERITAGE TRUST?

FORT AMHERST HERITAGE TRUST employs 1 staff members and is supported by 350 volunteers.

Does FORT AMHERST HERITAGE TRUST receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does FORT AMHERST HERITAGE 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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FORT AMHERST HERITAGE TRUST

#1102399

Charitable company•Medium•Registered

www.fortamherst.com

To maintain, restore and preserve fort amherst and lower lines park. To make the fort and lower lines park available as a public amenity and education facility. To provide benefit to the socially disadvantaged through training, education and work experience.

Registered address

Fort Amherst Heritage Trust, Dock Road, Chatham, ME4 4UB

Latest HighlightsFY 2022

Income

All sources

£2,738,857

Expenditure

All activities

£213,558

Net Reserves

Unrestricted funds

£107,000

Total Assets

Gross assets

£5,146,996

Working Capital

Liquidity

£120,709

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

88.3%

Median: 98.5%Below typical

Income Concentration

96.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

1.8%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

88.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

98.2%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

350:1

Revenue/Employee

Per head

£2,738,857

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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