What is the financial size of SHELTERBOX TRUST?

SHELTERBOX TRUST is classified as a major charity. In the latest financial year, they reported a total income of £20,128,000 and total expenditure of £22,570,000.

How does SHELTERBOX TRUST allocate its spending?

For every pound spent, approximately 82.7% goes directly to charitable activities. The remaining 17.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of SHELTERBOX TRUST?

SHELTERBOX TRUST employs 161 staff members and is supported by 150 volunteers.

Does SHELTERBOX TRUST receive government funding?

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

Does SHELTERBOX TRUST pay its trustees?

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

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SHELTERBOX TRUST

#1096479

Charitable company•Major•Registered

shelterbox.org

Shelterbox provides emergency shelter and vital supplies to support communities around the world overwhelmed by disaster and humanitarian crises.

Registered address

The Shelterbox Trust, Falcon House, Charles Street, TRURO, TR1 2PH

Latest HighlightsFY 2024

Income

All sources

£20,128,000

Expenditure

All activities

£22,570,000

Net Reserves

Unrestricted funds

£13,352,000

Total Assets

Gross assets

£22,041,000

Working Capital

Liquidity

£236,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-23.0%

Median: 8.2%Below typical

Spending Efficiency

82.7%

Median: 97.2%Below typical

Income Concentration

88.0%

Median: 87.1%Around typical

Fundraising ROI

5.2x

Median: 27.3xBelow typical

Income Volatility

33.6%

Median: 13.4%Below typical

Self-Generated Income

6.2%

Median: 92.1%Below typical

3-Year Income CAGR

12.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

82.7%

Fundraising Eff.

% income retained

5.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

37.7%

Debt Ratio

% of assets

3.9%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

93.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8799

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.0%↓

Income CAGR (3yr)

Compound growth

12.4%

Volatility

High Volatility

33.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

161

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£125,019

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.7%

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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