What is the financial size of RICHARD SHUTTLEWORTH TRUSTEES?

RICHARD SHUTTLEWORTH TRUSTEES is classified as a large charity. In the latest financial year, they reported a total income of £6,084,000 and total expenditure of £5,962,000.

How does RICHARD SHUTTLEWORTH TRUSTEES allocate its spending?

For every pound spent, approximately 57.8% goes directly to charitable activities. The remaining 42.2% 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 RICHARD SHUTTLEWORTH TRUSTEES?

RICHARD SHUTTLEWORTH TRUSTEES employs 45 staff members and is supported by 240 volunteers.

Does RICHARD SHUTTLEWORTH TRUSTEES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does RICHARD SHUTTLEWORTH TRUSTEES pay its trustees?

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

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RICHARD SHUTTLEWORTH TRUSTEES

#1012224

Charitable company•Large•Registered

www.shuttleworth.org

Sole trustee of richard ormonde shuttleworth remembrance trust (charity 307534)

Registered address

THE SHUTTLEWORTH TRUST, OLD WARDEN PARK, BIGGLESWADE, BEDFORDSHIRE, SG18 9EP

Latest HighlightsFY 2024

Income

All sources

£6,084,000

Expenditure

All activities

£5,962,000

Net Reserves

Unrestricted funds

£3,117,000

Total Assets

Gross assets

£107,506,000

Working Capital

Liquidity

£709,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.3%

Median: 7.4%Around typical

Spending Efficiency

57.8%

Median: 97.8%Below typical

Income Concentration

32.2%

Median: 87.9%Top quartile

Fundraising ROI

2.4x

Median: 19.2xBelow typical

Income Volatility

12.5%

Median: 20.6%Around typical

Self-Generated Income

94.5%

Median: 82.9%Around typical

3-Year Income CAGR

4.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

57.8%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 3221

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑

Income CAGR (3yr)

Compound growth

4.1%

Volatility

Stable

12.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

240

Volunteer Ratio

Per staff member

5.3:1

Revenue/Employee

Per head

£135,200

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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