What is the financial size of TALBOT VILLAGE TRUST?

TALBOT VILLAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,945,029 and total expenditure of £3,323,515.

How does TALBOT VILLAGE TRUST 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 (97.8%).

What is the workforce structure of TALBOT VILLAGE TRUST?

TALBOT VILLAGE TRUST employs 6 staff members and is supported by 0 volunteers.

Does TALBOT VILLAGE TRUST receive government funding?

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

Does TALBOT VILLAGE 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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TALBOT VILLAGE TRUST

#249349

Other•Large•Registered

www.talbotvillagetrust.org

Generally the trustees' financial assistance is focused on capital projects which help the young, elderly or generally disadvantaged within their area of benefit which is restricted to the administrative districts of bournemouth, poole, christchurch, east dorset and isle of purbeck

Registered address

White Farm, Talbot Village, BOURNEMOUTH, BH10 4JA

Latest HighlightsFY 2024

Income

All sources

£2,945,029

Expenditure

All activities

£3,323,515

Net Reserves

Unrestricted funds

£9,123,934

Total Assets

Gross assets

£74,283,996

Working Capital

Liquidity

£-721,585

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

32.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-18.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

98.3%

Median: 82.9%Around typical

3-Year Income CAGR

1.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

32.7%

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

32.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 9666

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.0%↓

Income CAGR (3yr)

Compound growth

1.5%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£490,838

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.7%

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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