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RETRAK

#1122799
Charitable companyMicroRegistered
www.retrak.org

Retrak helps street children to find long-term alternatives to life on the streets. Retrak recognises their vulnerability and disadvantage due to heath issues, particularly hiv/aids, lack of education and opportunity to develop as children. It seeks to reunite children with their families and, if not possible seeking foster families where they will find love, security and support

Latest HighlightsFY 2023

Income

All sources

£3,408,645
Expenditure

All activities

£3,550,666
Net Reserves

Unrestricted funds

£82,480
Total Assets

Gross assets

£536,271
Working Capital

Liquidity

£-167,427

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
0.3 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
25.5%
Median: -0.7%Top quartile
Spending Efficiency
100.0%
Median: 98.3%Around typical
Income Concentration
100.0%
Median: 94.8%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
13.3%
Median: 19.6%Around typical
Self-Generated Income
0.0%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.2%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

100.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9999

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

13.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

258
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£13,212
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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RETRAK Financial Profile | CharityLens | CharityLens