What is the financial size of ROYAL BRITISH LEGION POPPY FACTORY LIMITED?

ROYAL BRITISH LEGION POPPY FACTORY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,599,960 and total expenditure of £4,943,996.

How does ROYAL BRITISH LEGION POPPY FACTORY LIMITED allocate its spending?

For every pound spent, approximately 71.5% goes directly to charitable activities. The remaining 28.5% 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 ROYAL BRITISH LEGION POPPY FACTORY LIMITED?

ROYAL BRITISH LEGION POPPY FACTORY LIMITED employs 51 staff members and is supported by 50 volunteers.

Does ROYAL BRITISH LEGION POPPY FACTORY LIMITED receive government funding?

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

Does ROYAL BRITISH LEGION POPPY FACTORY LIMITED pay its trustees?

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

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ROYAL BRITISH LEGION POPPY FACTORY LIMITED

#225348

Charitable company•Large•Registered

www.poppyfactory.org

The creation of paid, meaningful employment opportunities for ex-service people, primarily disabled, together with their disabled dependants and widows/widowers.

Registered address

THE R B L POPPY FACTORY, 20 PETERSHAM ROAD, RICHMOND, SURREY, TW10 6UR

Latest HighlightsFY 2024

Income

All sources

£4,599,960

Expenditure

All activities

£4,943,996

Net Reserves

Unrestricted funds

£2,416,141

Total Assets

Gross assets

£30,532,518

Working Capital

Liquidity

£139,744

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.2%

Median: 7.4%Around typical

Spending Efficiency

71.5%

Median: 97.8%Below typical

Income Concentration

34.9%

Median: 87.9%Top quartile

Fundraising ROI

3.3x

Median: 19.2xBelow typical

Income Volatility

6.7%

Median: 20.6%Top quartile

Self-Generated Income

80.6%

Median: 82.9%Around typical

3-Year Income CAGR

3.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

71.5%

Fundraising Eff.

% income retained

3.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

19.4%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 3491

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.2%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Stable

6.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£90,195

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.8%

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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