What is the financial size of THE ALDINGBOURNE TRUST?

THE ALDINGBOURNE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,196,217 and total expenditure of £9,141,932.

How does THE ALDINGBOURNE TRUST allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% 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 THE ALDINGBOURNE TRUST?

THE ALDINGBOURNE TRUST employs 280 staff members and is supported by 279 volunteers.

Does THE ALDINGBOURNE TRUST receive government funding?

Yes. Approximately 54.8% of their income comes from government grants or contracts.

Does THE ALDINGBOURNE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE ALDINGBOURNE TRUST

#276484

Charitable company•Large•Registered

www.aldingbournetrust.org

The aldingbourne trust provides support which helps people with learning and or physical disabilities and/or autism to develop and live the life they choose. We do this by providing opportunities to work, make friends, get good housing, make choices and follow their interests.

Registered address

THE ALDINGBOURNE TRUST, BLACKMILL LANE, NORTON, CHICHESTER, PO18 0JP

Latest HighlightsFY 2024

Income

All sources

£9,196,217

Expenditure

All activities

£9,141,932

Net Reserves

Unrestricted funds

£2,600,074

Total Assets

Gross assets

£9,925,907

Working Capital

Liquidity

£1,202,076

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.0%

Median: 7.4%Around typical

Spending Efficiency

96.0%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

108.0x

Median: 19.2xTop quartile

Income Volatility

9.2%

Median: 20.6%Top quartile

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

8.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

108.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

54.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10002

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Stable

9.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

280

Volunteers

Volunteer count

279

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£32,844

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

TRUST FOR LONDON

#205629Large

Income£10.0M

FREEDOM FROM TORTURE

#1000340Large

Income£9.9M

TOUCHSTONE-LEEDS

#1012053Large