TEENAGE CANCER TRUST logo

TEENAGE CANCER TRUST

#1062559
Charitable companyMajorRegistered
teenagecancertrust.org

The long term objective of teenage cancer trust is to make sure young people's lives don't stop because they have cancer. This is achieved by1. The development, construction and support of teenage cancer units2. The provision and development of regional services in connection with tya cancers 3. The provision of funding for national initiatives for the benefit of all young people with cancer

Latest HighlightsFY 2024

Income

All sources

£19,842,506
Expenditure

All activities

£18,885,462
Net Reserves

Unrestricted funds

£10,719,000
Total Assets

Gross assets

£13,592,000
Working Capital

Liquidity

£2,237,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
6.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
23.1%
Median: 8.2%Top quartile
Spending Efficiency
60.4%
Median: 97.2%Below typical
Income Concentration
62.3%
Median: 87.1%Around typical
Fundraising ROI
2.7x
Median: 27.3xBelow typical
Income Volatility
15.7%
Median: 13.4%Around typical
Self-Generated Income
24.4%
Median: 92.1%Below typical
3-Year Income CAGR
6.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
60.4%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

4.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.5%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

75.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6228

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.1%
Income CAGR (3yr)

Compound growth

6.7%
Volatility

Moderate Volatility

15.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

148
Volunteers

Volunteer count

655
Volunteer Ratio

Per staff member

4.4:1
Revenue/Employee

Per head

£134,071
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.8%

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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