What is the financial size of HOLLYBANK TRUST?

HOLLYBANK TRUST is classified as a major charity. In the latest financial year, they reported a total income of £19,002,869 and total expenditure of £18,527,153.

How does HOLLYBANK TRUST allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 HOLLYBANK TRUST?

HOLLYBANK TRUST employs 603 staff members and is supported by 25 volunteers.

Does HOLLYBANK TRUST receive government funding?

Yes. Approximately 85.6% of their income comes from government grants or contracts.

Does HOLLYBANK 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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HOLLYBANK TRUST

#1043129

Other•Major•Registered

www.hollybanktrust.com

The provision of education, therapy, medical support and residential care for children and adults with profound and complex physical disabilities in a specialist school ,children's home and adult homes.

Registered address

HOLLYBANK TRUST, FAR COMMON ROAD, MIRFIELD, WF14 0DQ

Latest HighlightsFY 2024

Income

All sources

£19,002,869

Expenditure

All activities

£18,527,153

Net Reserves

Unrestricted funds

£1,530,177

Total Assets

Gross assets

£33,702,755

Working Capital

Liquidity

£-541,638

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

13.5%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

168.4%

Median: 87.1%Below typical

Fundraising ROI

1243.8x

Median: 27.3xTop quartile

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

97.9%

Median: 92.1%Around typical

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1243.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

8.0%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

85.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16843

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.5%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

4.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

603

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,514

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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