What is the financial size of ORBIS CHARITABLE TRUST?

ORBIS CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,094,140 and total expenditure of £5,631,656.

How does ORBIS CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 55.1% goes directly to charitable activities. The remaining 44.9% 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 ORBIS CHARITABLE TRUST?

ORBIS CHARITABLE TRUST employs 31 staff members and is supported by 8 volunteers.

Does ORBIS CHARITABLE TRUST receive government funding?

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

Does ORBIS CHARITABLE 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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ORBIS CHARITABLE TRUST

#1061352

Charitable company•Large•Registered

www.orbis.org.uk

Orbis charitable trust, known as orbis uk is based in the uk and is an affiliate of orbis international. Orbis international is a nonprofit global development organisation dedicated to saving sight and transforming lives. Our mission is to preserve and restore sight by strengthening the capacity of local institutions in their efforts to prevent and treat blindness.

Registered address

Orbis Charitable Trust, 41-42 Craven Street, LONDON, WC2N 5NG

Latest HighlightsFY 2024

Income

All sources

£5,094,140

Expenditure

All activities

£5,631,656

Net Reserves

Unrestricted funds

£2,428,760

Total Assets

Gross assets

£3,387,968

Working Capital

Liquidity

£271,794

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-21.4%

Median: 7.4%Below typical

Spending Efficiency

55.1%

Median: 97.8%Below typical

Income Concentration

98.7%

Median: 87.9%Around typical

Fundraising ROI

2.0x

Median: 19.2xBelow typical

Income Volatility

12.2%

Median: 20.6%Around typical

Self-Generated Income

0.7%

Median: 82.9%Below typical

3-Year Income CAGR

-5.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

55.1%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

69.6%

Debt Ratio

% of assets

24.1%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

99.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9865

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.4%↓

Income CAGR (3yr)

Compound growth

-5.1%

Volatility

Stable

12.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£164,327

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

29.0%

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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