What is the financial size of SOUTHAMPTON ROW TRUST LIMITED?

SOUTHAMPTON ROW TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £146,809,000 and total expenditure of £123,736,000.

How does SOUTHAMPTON ROW TRUST LIMITED 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 (97.2%).

What is the workforce structure of SOUTHAMPTON ROW TRUST LIMITED?

SOUTHAMPTON ROW TRUST LIMITED employs 0 staff members and is supported by 2 volunteers.

Does SOUTHAMPTON ROW TRUST LIMITED receive government funding?

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

Does SOUTHAMPTON ROW TRUST LIMITED pay its trustees?

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

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SOUTHAMPTON ROW TRUST LIMITED

#1079020

Charitable company•Major•Registered

www.cafonline.org

To promote the advancement of education, the relief of poverty, the advancement of religion and such other purposes as are exclusively charitable under the laws of england and wales.

Registered address

CHARITIES AID FOUNDATION, 25 KINGS HILL AVENUE, KINGS HILL, WEST MALLING, ME19 4TA

Latest HighlightsFY 2025

Income

All sources

£146,809,000

Expenditure

All activities

£123,736,000

Net Reserves

Unrestricted funds

£3,519,000

Total Assets

Gross assets

£196,443,000

Working Capital

Liquidity

£143,061,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-9.6%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

90.4%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

26.0%

Median: 13.4%Around typical

Self-Generated Income

5.0%

Median: 92.1%Below typical

3-Year Income CAGR

14.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

98.3%

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

95.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9041

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.6%↓

Income CAGR (3yr)

Compound growth

14.3%

Volatility

Moderate Volatility

26.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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