What is the financial size of QUAGGY DEVELOPMENT TRUST?

QUAGGY DEVELOPMENT TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,863,284 and total expenditure of £2,328,721.

How does QUAGGY DEVELOPMENT TRUST 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 QUAGGY DEVELOPMENT TRUST?

QUAGGY DEVELOPMENT TRUST employs 52 staff members and is supported by 15 volunteers.

Does QUAGGY DEVELOPMENT TRUST receive government funding?

Yes. Approximately 63.1% of their income comes from government grants or contracts.

Does QUAGGY DEVELOPMENT TRUST pay its trustees?

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

← Back to search

QUAGGY DEVELOPMENT TRUST

#1109711

Charitable company•Large•Registered

www.quaggydevelopmenttrust.org

Promotion for the public benefit of urban regeneration in areas of social and economic deprivation and, in particular,the area of benefitdelivery of early education and childcare and children centresother activities for the enhancement and benefit of the local area

Registered address

QUAGGY CHILDRENS CENTRE, ORCHARD HILL, LONDON, SE13 7QZ

Latest HighlightsFY 2024

Income

All sources

£2,863,284

Expenditure

All activities

£2,328,721

Net Reserves

Unrestricted funds

£724,057

Total Assets

Gross assets

£3,733,078

Working Capital

Liquidity

£1,358,046

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

27.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

127.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

31.8%

Median: 20.6%Around typical

Self-Generated Income

96.7%

Median: 82.9%Around typical

3-Year Income CAGR

-4.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

63.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12763

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.3%↑

Income CAGR (3yr)

Compound growth

-4.3%

Volatility

High Volatility

31.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£55,063

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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