What is the financial size of HALIFAX OPPORTUNITIES TRUST?

HALIFAX OPPORTUNITIES TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,713,767 and total expenditure of £4,645,524.

How does HALIFAX OPPORTUNITIES 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 HALIFAX OPPORTUNITIES TRUST?

HALIFAX OPPORTUNITIES TRUST employs 173 staff members and is supported by 20 volunteers.

Does HALIFAX OPPORTUNITIES TRUST receive government funding?

Yes. Approximately 67.8% of their income comes from government grants or contracts.

Does HALIFAX OPPORTUNITIES 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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HALIFAX OPPORTUNITIES TRUST

#1086183

Charitable company•Large•Registered

www.regen.org.uk

Provides support for business & enterprise development; provides adult learning, including apprenticeships & esol; provides assistance for job seekers by working with employers & through employment support initiatives; provides childcare & family support through the halifax central & upper valley area children's centres & other projects; provides wellbeing activities and services.

Registered address

HANSON LANE ENTERPRISE CENTRE, HANSON LANE, HALIFAX, HX1 5PG

Latest HighlightsFY 2024

Income

All sources

£4,713,767

Expenditure

All activities

£4,645,524

Net Reserves

Unrestricted funds

£894,647

Total Assets

Gross assets

£3,248,481

Working Capital

Liquidity

£511,648

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

115.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.4%

Median: 20.6%Top quartile

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

3.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

26.8%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

67.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11558

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑

Income CAGR (3yr)

Compound growth

3.6%

Volatility

Stable

9.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

173

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£27,247

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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