What is the financial size of PLYMOUTH HIGHBURY TRUST?

PLYMOUTH HIGHBURY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,727,939 and total expenditure of £1,602,159.

How does PLYMOUTH HIGHBURY TRUST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 PLYMOUTH HIGHBURY TRUST?

PLYMOUTH HIGHBURY TRUST employs 38 staff members and is supported by 0 volunteers.

Does PLYMOUTH HIGHBURY TRUST receive government funding?

To a small extent. Approximately 32.9% of their income comes from government grants or contracts.

Does PLYMOUTH HIGHBURY 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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PLYMOUTH HIGHBURY TRUST

#252165

Charitable company•Large•Registered

www.plymouthhighburytrust.org.uk

Relieveing poverty, the education and religion of people with learning disabilities in the city of plymouth

Registered address

PLYMOUTH HIGHBURY TRUST, 207 OUTLAND ROAD, PLYMOUTH, PL2 3PF

Latest HighlightsFY 2025

Income

All sources

£1,727,939

Expenditure

All activities

£1,602,159

Net Reserves

Unrestricted funds

£1,236,849

Total Assets

Gross assets

£1,529,859

Working Capital

Liquidity

£502,804

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.0%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

85.6%

Median: 87.9%Around typical

Fundraising ROI

421.6x

Median: 19.2xTop quartile

Income Volatility

14.7%

Median: 20.6%Around typical

Self-Generated Income

86.6%

Median: 82.9%Around typical

3-Year Income CAGR

4.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

421.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

12.8%

Government Reliance

% of income

32.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8560

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

14.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,472

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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