What is the financial size of LEEDS TRINITY UNIVERSITY?

LEEDS TRINITY UNIVERSITY is classified as a major charity. In the latest financial year, they reported a total income of £70,121,962 and total expenditure of £68,168,588.

How does LEEDS TRINITY UNIVERSITY allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% 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 LEEDS TRINITY UNIVERSITY?

LEEDS TRINITY UNIVERSITY employs 743 staff members and is supported by 0 volunteers.

Does LEEDS TRINITY UNIVERSITY receive government funding?

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

Does LEEDS TRINITY UNIVERSITY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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LEEDS TRINITY UNIVERSITY

#1120102

Charitable company•Major•Registered

www.leedstrinity.ac.uk

The establishment, conduct and development of a roman catholic institution for the advancement of education for the benefit of the public.

Registered address

Leeds Trinity University, Brownberrie Lane, Horsforth, LEEDS, LS18 5HD

Latest HighlightsFY 2024

Income

All sources

£70,121,962

Expenditure

All activities

£68,168,588

Net Reserves

Unrestricted funds

£69,042,152

Total Assets

Gross assets

£90,752,794

Working Capital

Liquidity

£-6,179,918

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.2 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

9.2%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

94.6%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.7%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

15.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

23.9%

Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9464

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

15.4%

Volatility

Stable

6.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

743

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£94,377

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

10.4%

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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