What is the financial size of PENTREATH LIMITED?

PENTREATH LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,229,415 and total expenditure of £4,087,146.

How does PENTREATH LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PENTREATH LIMITED?

PENTREATH LIMITED employs 130 staff members and is supported by 6 volunteers.

Does PENTREATH LIMITED receive government funding?

To a small extent. Approximately 48.4% of their income comes from government grants or contracts.

Does PENTREATH LIMITED pay its trustees?

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

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PENTREATH LIMITED

#1004477

Charitable company•Large•Registered

www.pentreath.co.uk

We offer training, work experience, recreational and employment opportunities to people in cornwall who are recovering from mental ill health.

Registered address

Glebe Farm, Narrow Lane, Summercourt, Newquay, TR8 5EE

Latest HighlightsFY 2024

Income

All sources

£4,229,415

Expenditure

All activities

£4,087,146

Net Reserves

Unrestricted funds

£1,105,149

Total Assets

Gross assets

£2,399,734

Working Capital

Liquidity

£1,382,392

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

110.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.3%

Median: 20.6%Around typical

Self-Generated Income

93.9%

Median: 82.9%Around typical

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

48.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11029

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Moderate Volatility

23.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

130

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£32,534

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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