What is the financial size of TESTLANDS?

TESTLANDS is classified as a large charity. In the latest financial year, they reported a total income of £1,693,931 and total expenditure of £1,373,758.

How does TESTLANDS allocate its spending?

For every pound spent, approximately 75.6% goes directly to charitable activities. The remaining 24.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TESTLANDS?

TESTLANDS employs 8 staff members and is supported by 0 volunteers.

Does TESTLANDS receive government funding?

To a small extent. Approximately 6.6% of their income comes from government grants or contracts.

Does TESTLANDS 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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TESTLANDS

#1195023

CIO•Large•Registered

www.testlands.com

To further or benefit the residents of southampton and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare

Registered address

Testlands Hub, Green Lane, SOUTHAMPTON, SO16 9FQ

Latest HighlightsFY 2024

Income

All sources

£1,693,931

Expenditure

All activities

£1,373,758

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£597,834

Working Capital

Liquidity

£-57,147

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

279.0%

Median: 7.4%Top quartile

Spending Efficiency

75.6%

Median: 97.8%Below typical

Income Concentration

88.2%

Median: 87.9%Around typical

Fundraising ROI

7.5x

Median: 19.2xAround typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

93.4%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

75.6%

Fundraising Eff.

% income retained

7.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

6.6%

Government Reliance

% of income

6.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8818

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

279.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£211,741

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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