What is the financial size of Heeley Trust?

Heeley Trust is classified as a large charity. In the latest financial year, they reported a total income of £1,470,859 and total expenditure of £1,429,169.

How does Heeley 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 Heeley Trust?

Heeley Trust employs 34 staff members and is supported by 50 volunteers.

Does Heeley Trust receive government funding?

To a small extent. Approximately 13.9% of their income comes from government grants or contracts.

Does Heeley 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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Heeley Trust

#1067567

Charitable company•Large•Registered

www.heeleytrust.org

Heeley trust is a community-led anchor organisation, working hard to improve the environment, opportunities and prospects of our neighbourhood. We work together with residents, groups, schools and agencies to strengthen community cohesion through youth, training, community and environmental projects. We are developing social enterprises and a growing asset base to sustain this work.

Registered address

ASH TREE YARD, 62-68 THIRLWELL ROAD, HEELEY, SHEFFIELD, S8 9TF

Latest HighlightsFY 2024

Income

All sources

£1,470,859

Expenditure

All activities

£1,429,169

Net Reserves

Unrestricted funds

£228,765

Total Assets

Gross assets

£3,450,799

Working Capital

Liquidity

£98,752

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

101.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.4%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

4.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

23.5%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

13.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10125

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Stable

5.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£43,261

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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