SIR JULES THORN CHARITABLE TRUST logo

SIR JULES THORN CHARITABLE TRUST

#233838
TrustLargeRegistered
www.julesthorntrust.org.uk

Grant-making

Latest HighlightsFY 2024

Income

All sources

£2,110,401
Expenditure

All activities

£2,821,290
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£138,236,134
Working Capital

Liquidity

£-1,116,111

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.1%
Median: 7.4%Around typical
Spending Efficiency
98.5%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
50.0x
Median: 19.2xAround typical
Income Volatility
17.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
14.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.5%
Fundraising Eff.

% income retained

50.0%
Governance Cost

% of expenditure

3.3%
Grant Making

% given away

84.3%
Debt Ratio

% of assets

13.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%
Income CAGR (3yr)

Compound growth

14.4%
Volatility

Moderate Volatility

17.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

4
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£527,600
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25%

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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