What is the financial size of GOODWIN DEVELOPMENT TRUST?

GOODWIN DEVELOPMENT TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,240,500 and total expenditure of £4,077,000.

How does GOODWIN DEVELOPMENT TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of GOODWIN DEVELOPMENT TRUST?

GOODWIN DEVELOPMENT TRUST employs 143 staff members and is supported by 116 volunteers.

Does GOODWIN DEVELOPMENT TRUST receive government funding?

To a small extent. Approximately 28.3% of their income comes from government grants or contracts.

Does GOODWIN DEVELOPMENT TRUST pay its trustees?

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

← Back to search

GOODWIN DEVELOPMENT TRUST

#1098520

Charitable company•Large•Registered

www.goodwintrust.org

Children & youngs peoples services, community services (safer, stronger communities), enterprise employment & training services, health & social care provision.

Registered address

GOODWIN DEVELOPMENT TRUST LTD, Pod 5 The Octagon, Walker Street, HULL, HU3 2RA

Latest HighlightsFY 2024

Income

All sources

£4,240,500

Expenditure

All activities

£4,077,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£9,829,000

Working Capital

Liquidity

£-1,037,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-9.9%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

48.2%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.0%

Median: 20.6%Top quartile

Self-Generated Income

70.2%

Median: 82.9%Around typical

3-Year Income CAGR

-3.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

37.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

28.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4823

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.9%↓

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

Stable

9.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

143

Volunteers

Volunteer count

116

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£29,654

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M