What is the financial size of MILESTONES TRUST?

MILESTONES TRUST is classified as a major charity. In the latest financial year, they reported a total income of £41,118,264 and total expenditure of £37,638,335.

How does MILESTONES TRUST allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 MILESTONES TRUST?

MILESTONES TRUST employs 1,069 staff members and is supported by 30 volunteers.

Does MILESTONES TRUST receive government funding?

Yes. Approximately 87.8% of their income comes from government grants or contracts.

Does MILESTONES TRUST pay its trustees?

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

← Back to search

MILESTONES TRUST

#294377

Charitable company•Major•Registered

www.milestonestrust.org.uk

The trust provides support to adults with learning disabilities and mental health needs. We offer nursing and residential care in around 50 homes in the bristol area, as well as supported living, short breaks, day care and home care. Services are tailored to meet individual needs and to support people to achieve their own goals.

Registered address

Milestones Trust, Unit 10-11, Eclipse Office Park, High Street, Staple Hill, BRISTOL

Latest HighlightsFY 2025

Income

All sources

£41,118,264

Expenditure

All activities

£37,638,335

Net Reserves

Unrestricted funds

£8,449,808

Total Assets

Gross assets

£26,648,801

Working Capital

Liquidity

£3,133,519

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

26.3%

Median: 8.2%Top quartile

Spending Efficiency

99.8%

Median: 97.2%Top quartile

Income Concentration

159.8%

Median: 87.1%Below typical

Fundraising ROI

685.8x

Median: 27.3xTop quartile

Income Volatility

12.8%

Median: 13.4%Around typical

Self-Generated Income

91.2%

Median: 92.1%Around typical

3-Year Income CAGR

10.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

685.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

8.8%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

87.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15983

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.3%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Stable

12.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,069

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£38,464

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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

Related Charities

Similar charities in Disability

THE GUIDE DOGS FOR THE BLIND ASSOCIATION

#209617Major

Income£156.4M

LEONARD CHESHIRE DISABILITY

#218186Major

Income£151.8M

UNITED RESPONSE

#265249Major

Income£106.5M

THERA TRUST

#1090163Major

Income£91.2M