What is the financial size of SALTBOX?

SALTBOX is classified as a large charity. In the latest financial year, they reported a total income of £3,036,813 and total expenditure of £2,907,311.

How does SALTBOX allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SALTBOX?

SALTBOX employs 50 staff members and is supported by 55 volunteers.

Does SALTBOX receive government funding?

To a small extent. Approximately 11.7% of their income comes from government grants or contracts.

Does SALTBOX pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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SALTBOX

#1121832

Charitable company•Large•Registered

www.saltbox.org.uk

The saltbox: supports, encourages & promotes the work of churches & individual christians; provides a voice for the faith sector to inform & influence service delivery; delivers services which support vulnerable people; identifies potential partnerships with statutory, voluntary and community organisations to bring about cohesion & transformation; provides an information service for connectivity

Registered address

SALTBOX, GITANA STREET, HANLEY, STOKE-ON-TRENT, ST1 1DY

Latest HighlightsFY 2025

Income

All sources

£3,036,813

Expenditure

All activities

£2,907,311

Net Reserves

Unrestricted funds

£3,273,786

Total Assets

Gross assets

£4,095,343

Working Capital

Liquidity

£593,847

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

1.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.2%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

12.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

20.1%

Survival Ratio

Months of reserves

13.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

11.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9976

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

8.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£60,736

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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