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TA

THE ALISON HILLMAN CHARITABLE TRUST

#1040855
Trust•Medium•Registered

The charity provides donations to organisations and other charities that support:1. The promotion and encouragement of research into the causes, prevention and treatment of epilepsy2. The alleviation of suffering from epilepsy and the provision of care, treatment and support for those suffering from epilepsy and their families3. Such other local charitable purposes as the trustees determine

Registered address

THE ALISON HILLMAN, CHARITABLE TRUST, 153A METCHLEY LANE, HARBORNE, BIRMINGHAM, B17 0JL

Latest HighlightsFY 2024

Income

All sources

£550,369
Expenditure

All activities

£537,956
Net Reserves

Unrestricted funds

£14,072,356
Total Assets

Gross assets

£14,089,991
Working Capital

Liquidity

£468,188

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
313.9 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
8.4%
Median: 1.4%Around typical
Spending Efficiency
56.2%
Median: 98.5%Below typical
Income Concentration
99.8%
Median: 86.5%Below typical
Fundraising ROI
2.3x
Median: 22.7xBelow typical
Income Volatility
6.5%
Median: 17.9%Top quartile
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
0.3%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
56.2%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

98.1%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

313.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9981

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑
Income CAGR (3yr)

Compound growth

0.3%
Volatility

Stable

6.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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