What is the financial size of HCT GROUP?

HCT GROUP is classified as a major charity. In the latest financial year, they reported a total income of £123,706,829 and total expenditure of £133,744,285.

How does HCT GROUP 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 (97.2%).

What is the workforce structure of HCT GROUP?

HCT GROUP employs 2,225 staff members and is supported by 10 volunteers.

Does HCT GROUP receive government funding?

Yes. Approximately 78.7% of their income comes from government grants or contracts.

Does HCT GROUP pay its trustees?

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

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HCT GROUP

#1091318

Charitable company•Major•RegisteredIn Administration

www.hctgroup.org

Transport services and training services

Registered address

CAN Mezzanine, (HCT Group), 7-14 Great Dover Street, London, SE1 4YR

Latest HighlightsFY 2020

Income

All sources

£123,706,829

Expenditure

All activities

£133,744,285

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£29,445,797

Working Capital

Liquidity

£-11,403,406

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

61.2%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

156.5%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

21.2%

Median: 13.4%Around typical

Self-Generated Income

97.2%

Median: 92.1%Around typical

3-Year Income CAGR

35.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

121.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

78.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15647

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

61.2%↑

Income CAGR (3yr)

Compound growth

35.3%

Volatility

Moderate Volatility

21.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2,225

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£55,599

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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