What is the financial size of THAMES CHASE TRUST?

THAMES CHASE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £723,794 and total expenditure of £665,676.

How does THAMES CHASE TRUST allocate its spending?

For every pound spent, approximately 68.1% goes directly to charitable activities. The remaining 31.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THAMES CHASE TRUST?

THAMES CHASE TRUST employs 14 staff members and is supported by 90 volunteers.

Does THAMES CHASE TRUST receive government funding?

Yes. Approximately 54.6% of their income comes from government grants or contracts.

Does THAMES CHASE 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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THAMES CHASE TRUST

#1115627

Charitable company•Medium•Registered

www.thameschase.org.uk

Environmental regeneration

Registered address

THAMES CHASE, THE FOREST CENTRE, BROADFIELDS FARM, PIKE LANE, UPMINSTER, RM14 3NS

Latest HighlightsFY 2024

Income

All sources

£723,794

Expenditure

All activities

£665,676

Net Reserves

Unrestricted funds

£349,008

Total Assets

Gross assets

£1,286,589

Working Capital

Liquidity

£270,548

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-5.1%

Median: 1.4%Around typical

Spending Efficiency

68.1%

Median: 98.5%Below typical

Income Concentration

86.1%

Median: 86.5%Around typical

Fundraising ROI

3.4x

Median: 22.7xBelow typical

Income Volatility

12.8%

Median: 17.9%Around typical

Self-Generated Income

29.1%

Median: 41.9%Around typical

3-Year Income CAGR

-5.4%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

39.8%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

70.9%

Government Reliance

% of income

54.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8611

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.1%↓

Income CAGR (3yr)

Compound growth

-5.4%

Volatility

Stable

12.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

6.4:1

Revenue/Employee

Per head

£51,700

Trustee Benefits

Payments to trustees

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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