What is the financial size of HF TRUST LIMITED?

HF TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £89,362,000 and total expenditure of £98,450,000.

How does HF TRUST LIMITED allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of HF TRUST LIMITED?

HF TRUST LIMITED employs 2,377 staff members and is supported by 33 volunteers.

Does HF TRUST LIMITED receive government funding?

Yes. Approximately 93.5% of their income comes from government grants or contracts.

Does HF TRUST LIMITED pay its trustees?

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

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HF TRUST LIMITED

#313069

Charitable company•Major•Registered

www.hft.org.uk

Provision of care services for adults with learning disabilities.Provision of advice and support to families and carers of people with learning disabilities

Registered address

H F Trust Ltd, 5-6 Brook Office Park, Emersons Green, BRISTOL, BS16 7FL

Latest HighlightsFY 2024

Income

All sources

£89,362,000

Expenditure

All activities

£98,450,000

Net Reserves

Unrestricted funds

£48,732,000

Total Assets

Gross assets

£63,918,000

Working Capital

Liquidity

£-9,013,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.1%

Median: 8.2%Around typical

Spending Efficiency

95.7%

Median: 97.2%Around typical

Income Concentration

174.3%

Median: 87.1%Below typical

Fundraising ROI

103.2x

Median: 27.3xTop quartile

Income Volatility

8.6%

Median: 13.4%Around typical

Self-Generated Income

93.0%

Median: 92.1%Around typical

3-Year Income CAGR

1.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

103.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

23.8%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

93.5%

Largest Source

Primary income

Government

Diversification

HHI: 17433

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Stable

8.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2,377

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£37,594

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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