HATZOLA NORTHWEST TRUST
#1041441To provide emergency ambulance and first aid services in north west london area.
What they do
Who they help
How they help
Latest HighlightsFY 2025
Income
All sources
£963,130
Expenditure
All activities
£1,281,673
Net Reserves
Unrestricted funds
£168,958
Total Assets
Gross assets
£1,386,469
Working Capital
Liquidity
£-114,435
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-10.5%
Median: 1.4%Around typical
Spending Efficiency
97.8%
Median: 98.5%Around typical
Income Concentration
98.8%
Median: 86.5%Around typical
Fundraising ROI
33.6x
Median: 22.7xAround typical
Income Volatility
85.7%
Median: 17.9%Below typical
Self-Generated Income
0.7%
Median: 41.9%Below typical
3-Year Income CAGR
5.8%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
97.8%
Fundraising Eff.
% income retained
33.6%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
17.7%
Survival Ratio
Months of reserves
1.6 months
Income Profile
Donations & Legacies
% of income
99.3%
Government Reliance
% of income
4.7%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9876
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-10.5%↓
Income CAGR (3yr)
Compound growth
5.8%
Volatility
High Volatility
85.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
3
Volunteers
Volunteer count
88
Volunteer Ratio
Per staff member
29.3:1
Revenue/Employee
Per head
£321,043
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
33.3%
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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