What is the financial size of HEATHROW COMMUNITY TRUST?

HEATHROW COMMUNITY TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £946,234 and total expenditure of £1,240,233.

How does HEATHROW COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of HEATHROW COMMUNITY TRUST?

HEATHROW COMMUNITY TRUST employs 1 staff members and is supported by 40 volunteers.

Does HEATHROW COMMUNITY TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HEATHROW COMMUNITY 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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HEATHROW COMMUNITY TRUST

#1183004

CIO•Medium•Registered

www.heathrowcommunitytrust.org

Grant-making charity supporting improved quality of life for the people living and working in the local community around heathrow airport and the neighbouring boroughs and other parts of the uk where heathrow employees reside.Supports programmes for young people, environment and sustainability, and communities. Also supports programmes enabling employees of heathrow to engage with the community.

Registered address

HEATHROW COMMUNITY TRUST, THE COMPASS CENTRE, NELSON ROAD, LONDON HEATHROW AIRPORT, HOUNSLOW, TW6 2GW

Latest HighlightsFY 2024

Income

All sources

£946,234

Expenditure

All activities

£1,240,233

Net Reserves

Unrestricted funds

£537,115

Total Assets

Gross assets

£1,277,460

Working Capital

Liquidity

£537,115

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-17.0%

Median: 1.4%Below typical

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

81.2%

Median: 86.5%Around typical

Fundraising ROI

112.5x

Median: 22.7xTop quartile

Income Volatility

54.1%

Median: 17.9%Below typical

Self-Generated Income

10.2%

Median: 41.9%Around typical

3-Year Income CAGR

20.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

112.5%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

85.8%

Debt Ratio

% of assets

58.0%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

89.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8118

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.0%↓

Income CAGR (3yr)

Compound growth

20.3%

Volatility

High Volatility

54.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

40:1

Revenue/Employee

Per head

£946,234

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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