What is the financial size of KAIROS COMMUNITY TRUST?

KAIROS COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,887,931 and total expenditure of £2,981,533.

How does KAIROS COMMUNITY 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 KAIROS COMMUNITY TRUST?

KAIROS COMMUNITY TRUST employs 49 staff members and is supported by 37 volunteers.

Does KAIROS COMMUNITY TRUST receive government funding?

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

Does KAIROS COMMUNITY 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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KAIROS COMMUNITY TRUST

#1117763

Charitable company•Large•Registered

www.kairoscommunity.org.uk

The trust has kept to its principle aim of working with homeless and disadvantaged persons especially those with alcohol and drug related problems. It offers a residential programme of support at three levels - post-detox accommodation/support, rehabilitation and move-on houses. It emphasises a communal style of living in all its houses. The trust offers three stages of care to its client group.

Registered address

235 VALLEY ROAD, LONDON, SW16 2AF

Latest HighlightsFY 2025

Income

All sources

£3,887,931

Expenditure

All activities

£2,981,533

Net Reserves

Unrestricted funds

£129,149

Total Assets

Gross assets

£14,108,956

Working Capital

Liquidity

£1,041,866

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

19.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

76.6%

Median: 87.9%Around typical

Fundraising ROI

14086.7x

Median: 19.2xTop quartile

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

90.0%

Median: 82.9%Around typical

3-Year Income CAGR

15.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

14086.7%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

10.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7664

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

15.1%

Volatility

Stable

14.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£79,346

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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