INNOVATE TRUST LTD
#1010541Providing support to disabled and disadvantaged individuals
What they do
Areas of operation
Registered address
INNOVATE TRUST, 433 COWBRIDGE ROAD EAST, CARDIFF, CF5 1JH
Latest HighlightsFY 2024
Income
All sources
£30,421,759
Expenditure
All activities
£30,980,668
Net Reserves
Unrestricted funds
£1,493,744
Total Assets
Gross assets
£6,386,898
Working Capital
Liquidity
£952,072
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.6 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
8.2%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
177.4%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
3.0%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
8.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
50.8%
Survival Ratio
Months of reserves
0.6 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
88.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 17743
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.2%↑
Income CAGR (3yr)
Compound growth
8.7%
Volatility
Stable
3.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
970
Volunteers
Volunteer count
250
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£31,363
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.3%
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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