What is the financial size of PHOENIX AUTISM TRUST?

PHOENIX AUTISM TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,859,288 and total expenditure of £1,815,166.

How does PHOENIX AUTISM TRUST allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of PHOENIX AUTISM TRUST?

PHOENIX AUTISM TRUST employs 21 staff members and is supported by 0 volunteers.

Does PHOENIX AUTISM TRUST receive government funding?

Yes. Approximately 98.9% of their income comes from government grants or contracts.

Does PHOENIX AUTISM TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

PHOENIX AUTISM TRUST

#1172227

Charitable company•Large•Registered

To advance the education of people with autism and/or language, communication and interaction difficulties. This includes supporting post-19 education and other areas of activity.We operate mainly in east london.

Registered address

Phoenix Autism Trust, 2 Paton Close, LONDON, E3 2QD

Latest HighlightsFY 2024

Income

All sources

£1,859,288

Expenditure

All activities

£1,815,166

Net Reserves

Unrestricted funds

£1,468,296

Total Assets

Gross assets

£1,529,696

Working Capital

Liquidity

£1,136,999

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

195.7%

Median: 87.9%Below typical

Fundraising ROI

73.8x

Median: 19.2xAround typical

Income Volatility

25.7%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

23.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

73.8%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

9.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

98.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

23.0%

Volatility

Moderate Volatility

25.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£88,538

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

19.0%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large