What is the financial size of HUMANITARIAN AID RELIEF TRUST?

HUMANITARIAN AID RELIEF TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £774,482 and total expenditure of £682,344.

How does HUMANITARIAN AID RELIEF TRUST allocate its spending?

For every pound spent, approximately 89.4% goes directly to charitable activities. The remaining 10.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HUMANITARIAN AID RELIEF TRUST?

HUMANITARIAN AID RELIEF TRUST employs 5 staff members and is supported by 2 volunteers.

Does HUMANITARIAN AID RELIEF TRUST receive government funding?

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

Does HUMANITARIAN AID RELIEF 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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HUMANITARIAN AID RELIEF TRUST

#1107341

Charitable company•Medium•Registered

www.hart-uk.org

Providing aid to those who are, or have recently been, suffering from war, conflict and/or oppression; focusing on forgotten people in forgotten lands.

Registered address

Unit 1, Number One Bristol, Lewins Mead, BRISTOL, BS1 2NR

Latest HighlightsFY 2024

Income

All sources

£774,482

Expenditure

All activities

£682,344

Net Reserves

Unrestricted funds

£250,991

Total Assets

Gross assets

£418,956

Working Capital

Liquidity

£197,770

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

18.1%

Median: 1.4%Top quartile

Spending Efficiency

89.4%

Median: 98.5%Around typical

Income Concentration

59.6%

Median: 86.5%Top quartile

Fundraising ROI

10.7x

Median: 22.7xAround typical

Income Volatility

14.7%

Median: 17.9%Around typical

Self-Generated Income

27.8%

Median: 41.9%Around typical

3-Year Income CAGR

9.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

89.4%

Fundraising Eff.

% income retained

10.7%

Governance Cost

% of expenditure

5.9%

Grant Making

% given away

58.4%

Debt Ratio

% of assets

22.2%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

72.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5956

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.1%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Stable

14.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£154,896

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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