What is the financial size of LGBT FOUNDATION LTD?

LGBT FOUNDATION LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,678,556 and total expenditure of £3,962,238.

How does LGBT FOUNDATION LTD allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LGBT FOUNDATION LTD?

LGBT FOUNDATION LTD employs 82 staff members and is supported by 245 volunteers.

Does LGBT FOUNDATION LTD receive government funding?

To a small extent. Approximately 36.9% of their income comes from government grants or contracts.

Does LGBT FOUNDATION LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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LGBT FOUNDATION LTD

#1070904

Charitable company•Large•Registered

www.lgbt.foundation

Lgbt foundation is one of the uk's leading lesbian, gay, bisexual and trans (lgbt) community charities, believeing in a fair and equal society where all lesbian, gay, bisexual and trans people can achieve their full potential. The lgbt foundation provides health, well being and other services directly to lgbt people and supports a wide range of organisations which work with lgbt people.

Registered address

LGBT Foundation, 2nd Floor, Fairbairn House, 72 Sackville Street, Manchester, M1 3NJ

Latest HighlightsFY 2025

Income

All sources

£3,678,556

Expenditure

All activities

£3,962,238

Net Reserves

Unrestricted funds

£971,599

Total Assets

Gross assets

£1,504,587

Working Capital

Liquidity

£732,555

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-15.5%

Median: 7.4%Below typical

Spending Efficiency

96.5%

Median: 97.8%Around typical

Income Concentration

86.2%

Median: 87.9%Around typical

Fundraising ROI

26.9x

Median: 19.2xAround typical

Income Volatility

21.1%

Median: 20.6%Around typical

Self-Generated Income

89.0%

Median: 82.9%Around typical

3-Year Income CAGR

-3.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

26.9%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

35.4%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

10.9%

Government Reliance

% of income

36.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.5%↓

Income CAGR (3yr)

Compound growth

-3.6%

Volatility

Moderate Volatility

21.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

245

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£44,860

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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