PAUL SARTORI FOUNDATION LIMITED logo

PAUL SARTORI FOUNDATION LIMITED

#513079
Charitable companyLargeRegistered
www.paulsartori.org

To enable people living in the later stages of any life limiting illness to die at home with dignity, independence & surrounded by their loved ones if that is their choice. Services include, hands on care, equipment loan, physiotherapy, complementary therapy, counselling, bereavement, a clinical nurse specialist, training & advanced care planning. Services are free of charge, 24/7, 365 days a year

Latest HighlightsFY 2024

Income

All sources

£3,290,694
Expenditure

All activities

£2,550,770
Net Reserves

Unrestricted funds

£2,086,700
Total Assets

Gross assets

£3,321,700
Working Capital

Liquidity

£1,390,372

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
25.1%
Median: 7.4%Top quartile
Spending Efficiency
46.9%
Median: 97.8%Below typical
Income Concentration
37.8%
Median: 87.9%Top quartile
Fundraising ROI
2.4x
Median: 19.2xBelow typical
Income Volatility
9.0%
Median: 20.6%Top quartile
Self-Generated Income
71.1%
Median: 82.9%Around typical
3-Year Income CAGR
14.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
46.9%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.1%
Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

28.9%
Government Reliance

% of income

13.6%
Largest Source

Primary income

Trading
Diversification

HHI: 3776

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

25.1%
Income CAGR (3yr)

Compound growth

14.4%
Volatility

Stable

9.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

90
Volunteers

Volunteer count

258
Volunteer Ratio

Per staff member

2.9:1
Revenue/Employee

Per head

£36,563
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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