What is the financial size of SHELL FOUNDATION?

SHELL FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £29,307,733 and total expenditure of £32,637,638.

How does SHELL FOUNDATION allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of SHELL FOUNDATION?

SHELL FOUNDATION employs 36 staff members and is supported by 0 volunteers.

Does SHELL FOUNDATION receive government funding?

To a small extent. Approximately 29.1% of their income comes from government grants or contracts.

Does SHELL FOUNDATION 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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SHELL FOUNDATION

#1080999

Charitable company•Major•Registered

www.shellfoundation.org

Shell foundation mission is to apply business thinking to major social and environmental issues linked to the energy sector - and seek to relieve poverty and hardship and protect the environment, for the public benefit, through the promotion and development of business-based solutions and supportive market environments, to target large scale impact.

Registered address

5th Floor, The Embassy Tea House, 195-205 Union Street, London, SE1 0LN

Latest HighlightsFY 2024

Income

All sources

£29,307,733

Expenditure

All activities

£32,637,638

Net Reserves

Unrestricted funds

£12,674,519

Total Assets

Gross assets

£556,086,745

Working Capital

Liquidity

£-4,759,230

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

27.3%

Median: 8.2%Top quartile

Spending Efficiency

97.9%

Median: 97.2%Around typical

Income Concentration

67.9%

Median: 87.1%Around typical

Fundraising ROI

42.0x

Median: 27.3xAround typical

Income Volatility

31.2%

Median: 13.4%Below typical

Self-Generated Income

28.3%

Median: 92.1%Below typical

3-Year Income CAGR

16.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

42.0%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

20.7%

Debt Ratio

% of assets

3.6%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

71.7%

Government Reliance

% of income

29.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.3%↑

Income CAGR (3yr)

Compound growth

16.2%

Volatility

High Volatility

31.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£814,104

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

86.1%

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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