ROY CASTLE LUNG CANCER FOUNDATION logo

ROY CASTLE LUNG CANCER FOUNDATION

#1046854
Charitable companyLargeRegistered
www.roycastle.org

The foundation's vision is to defeat lung cancer to be achieved by four major areas -funding a research programme-prevention activity inc stop smoking support, youth smoking prevention-support activity inc practical and emotional suport for people affected by lung cancer-influencing and campaigning to ensure patients have equitable access to the best treatment and care.

Latest HighlightsFY 2024

Income

All sources

£5,224,124
Expenditure

All activities

£5,029,142
Net Reserves

Unrestricted funds

£402,632
Total Assets

Gross assets

£1,613,544
Working Capital

Liquidity

£-628,118

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.1%
Median: 7.4%Around typical
Spending Efficiency
36.6%
Median: 97.8%Below typical
Income Concentration
48.3%
Median: 87.9%Top quartile
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
9.8%
Median: 20.6%Top quartile
Self-Generated Income
51.5%
Median: 82.9%Around typical
3-Year Income CAGR
3.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
36.6%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

3.9%
Debt Ratio

% of assets

48.6%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

48.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4830

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%
Income CAGR (3yr)

Compound growth

3.7%
Volatility

Stable

9.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

137
Volunteers

Volunteer count

234
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£38,132
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.2%

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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