ROYAL STAR & GARTER logo

ROYAL STAR & GARTER

#210119
OtherMajorRegistered
www.starandgarter.org

Provide residential nursing care and therapy services to disabled ex-service men and women and their partners or spouses

Latest HighlightsFY 2024

Income

All sources

£25,999,000
Expenditure

All activities

£26,839,000
Net Reserves

Unrestricted funds

£151,115,000
Total Assets

Gross assets

£153,622,000
Working Capital

Liquidity

£3,599,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
67.6 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
9.7%
Median: 8.2%Around typical
Spending Efficiency
94.1%
Median: 97.2%Around typical
Income Concentration
43.7%
Median: 87.1%Top quartile
Fundraising ROI
16.4x
Median: 27.3xAround typical
Income Volatility
6.5%
Median: 13.4%Around typical
Self-Generated Income
70.0%
Median: 92.1%Around typical
3-Year Income CAGR
5.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
94.1%
Fundraising Eff.

% income retained

16.4%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

67.6 months

Income Profile

Donations & Legacies

% of income

19.4%
Government Reliance

% of income

9.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4373

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.7%
Income CAGR (3yr)

Compound growth

5.2%
Volatility

Stable

6.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

349
Volunteers

Volunteer count

56
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£74,496
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.3%

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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