What is the financial size of HAMELIN TRUST?

HAMELIN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,895,391 and total expenditure of £3,793,503.

How does HAMELIN TRUST allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HAMELIN TRUST?

HAMELIN TRUST employs 115 staff members and is supported by 61 volunteers.

Does HAMELIN TRUST receive government funding?

Yes. Approximately 90.1% of their income comes from government grants or contracts.

Does HAMELIN 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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HAMELIN TRUST

#1004432

Charitable company•Large•Registered

www.hamelintrust.org.uk

A range of services, projects and activities to support disabled children, adults & carers including; residential respite/short break services, domiciliary/community based support, resource bases for daytime/evening/weekend activities, supported accommodation, work experience/training projects, supported employment services, accredited training for members of staff, volunteers, and beneficiaries.

Registered address

19 Radford Crescent, Billericay, Essex, CM12 0DU

Latest HighlightsFY 2025

Income

All sources

£3,895,391

Expenditure

All activities

£3,793,503

Net Reserves

Unrestricted funds

£1,285,721

Total Assets

Gross assets

£3,378,952

Working Capital

Liquidity

£-224,449

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.2%

Median: 7.4%Around typical

Spending Efficiency

95.4%

Median: 97.8%Around typical

Income Concentration

159.3%

Median: 87.9%Below typical

Fundraising ROI

26.6x

Median: 19.2xAround typical

Income Volatility

20.7%

Median: 20.6%Around typical

Self-Generated Income

87.7%

Median: 82.9%Around typical

3-Year Income CAGR

18.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

26.6%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

26.6%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

90.1%

Largest Source

Primary income

Government

Diversification

HHI: 15931

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

18.1%

Volatility

Moderate Volatility

20.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

115

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£33,873

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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