LLOYD'S REGISTER FOUNDATION logo

LLOYD'S REGISTER FOUNDATION

#1145988
Charitable companyMajorRegistered
www.lr.org

Lloyd's register foundation promotes safety and education. Most of the consolidated income is attributable to the lloyd's register group, a trading group that distributes profit to the foundation. It is received dividends and not the consolidated trading income that is available to the foundation. The trading group is a 'social investment' that also furthers the foundation's charitable aims.

Latest HighlightsFY 2024

Income

All sources

£572,056,000
Expenditure

All activities

£589,640,000
Net Reserves

Unrestricted funds

£755,439,000
Total Assets

Gross assets

£1,372,869,000
Working Capital

Liquidity

£-126,437,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.4 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
2.1%
Median: 8.2%Around typical
Spending Efficiency
4.1%
Median: 97.2%Below typical
Income Concentration
91.5%
Median: 87.1%Around typical
Fundraising ROI
669.1x
Median: 27.3xTop quartile
Income Volatility
102.7%
Median: 13.4%Below typical
Self-Generated Income
99.6%
Median: 92.1%Top quartile
3-Year Income CAGR
14.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
4.1%
Fundraising Eff.

% income retained

669.1%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

53.2%
Debt Ratio

% of assets

22.1%
Survival Ratio

Months of reserves

15.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 9147

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.1%
Income CAGR (3yr)

Compound growth

14.2%
Volatility

High Volatility

102.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

3,764
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£151,981
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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