What is the financial size of RESURGO TRUST?

RESURGO TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,493,616 and total expenditure of £3,640,885.

How does RESURGO TRUST allocate its spending?

For every pound spent, approximately 82.0% goes directly to charitable activities. The remaining 18.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of RESURGO TRUST?

RESURGO TRUST employs 67 staff members and is supported by 300 volunteers.

Does RESURGO TRUST receive government funding?

To a small extent. Approximately 2.3% of their income comes from government grants or contracts.

Does RESURGO 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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RESURGO TRUST

#1100885

Charitable company•Large•Registered

www.resurgo.org.uk

The principle activities of resurgo are outworked through spear (a year-long programme helping young people facing barriers to work into sustainable employment) and resurgo consulting (providing coaching and impact management to support organisations to drive social change).

Registered address

Resurgo Trust, 3rd Floor, Colet Court, 100 Hammersmith Road, LONDON

Latest HighlightsFY 2024

Income

All sources

£3,493,616

Expenditure

All activities

£3,640,885

Net Reserves

Unrestricted funds

£4,450,309

Total Assets

Gross assets

£4,925,584

Working Capital

Liquidity

£3,974,252

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-8.0%

Median: 7.4%Below typical

Spending Efficiency

82.0%

Median: 97.8%Below typical

Income Concentration

67.9%

Median: 87.9%Around typical

Fundraising ROI

9.7x

Median: 19.2xAround typical

Income Volatility

10.7%

Median: 20.6%Top quartile

Self-Generated Income

18.5%

Median: 82.9%Below typical

3-Year Income CAGR

2.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.0%

Fundraising Eff.

% income retained

9.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

3.8%

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

81.5%

Government Reliance

% of income

2.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6787

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.0%↓

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

10.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£52,144

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.0%

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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