What is the financial size of SWINNERTON TRUST LIMITED?

SWINNERTON TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £954,349 and total expenditure of £870,605.

How does SWINNERTON TRUST LIMITED allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of SWINNERTON TRUST LIMITED?

SWINNERTON TRUST LIMITED employs 30 staff members and is supported by 0 volunteers.

Does SWINNERTON TRUST LIMITED receive government funding?

Yes. Approximately 75.8% of their income comes from government grants or contracts.

Does SWINNERTON TRUST LIMITED 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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SWINNERTON TRUST LIMITED

#1152372

Charitable company•Medium•Registered

The provision and maintenance of residential accommodation for elderly persons

Registered address

Manor Court Care Home, Manor Court Road, NUNEATON, Warwickshire, CV11 5HU

Latest HighlightsFY 2025

Income

All sources

£954,349

Expenditure

All activities

£870,605

Net Reserves

Unrestricted funds

£679,871

Total Assets

Gross assets

£1,868,760

Working Capital

Liquidity

£448,869

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

13.0%

Median: 1.4%Around typical

Spending Efficiency

97.6%

Median: 98.5%Around typical

Income Concentration

145.9%

Median: 86.5%Below typical

Fundraising ROI

45.0x

Median: 22.7xAround typical

Income Volatility

7.4%

Median: 17.9%Top quartile

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

9.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

45.0%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

75.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14589

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.0%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Stable

7.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,812

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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