What is the financial size of Frontline AIDS?

Frontline AIDS is classified as a major charity. In the latest financial year, they reported a total income of £15,993,648 and total expenditure of £16,625,510.

How does Frontline AIDS allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of Frontline AIDS?

Frontline AIDS employs 82 staff members and is supported by 0 volunteers.

Does Frontline AIDS receive government funding?

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

Does Frontline AIDS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Frontline AIDS

#1038860

Charitable company•Major•Registered

www.frontlineaids.org

Frontline aids is the new name of the international hiv/aids alliance. The charity is the uk-based secretariat of a global partnership of national organisations working to support community action on hiv and aids. National partners and local community groups are supported by technical expertise, policy work and fundraising carried out at the secretariat and across the global partnership.

Registered address

Brighton Junction 1A Isetta Square, 35 New England Street, BN1 4GQ

Latest HighlightsFY 2024

Income

All sources

£15,993,648

Expenditure

All activities

£16,625,510

Net Reserves

Unrestricted funds

£3,928,321

Total Assets

Gross assets

£7,552,479

Working Capital

Liquidity

£3,050,858

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

16.0%

Median: 8.2%Top quartile

Spending Efficiency

96.8%

Median: 97.2%Around typical

Income Concentration

96.0%

Median: 87.1%Around typical

Fundraising ROI

30.3x

Median: 27.3xAround typical

Income Volatility

16.1%

Median: 13.4%Around typical

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

1.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

30.3%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

55.5%

Debt Ratio

% of assets

48.0%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9604

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.0%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£195,044

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

19.5%

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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