What is the financial size of THE ANN CRAFT TRUST?

THE ANN CRAFT TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £884,903 and total expenditure of £886,234.

How does THE ANN CRAFT TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE ANN CRAFT TRUST?

THE ANN CRAFT TRUST employs 16 staff members and is supported by 0 volunteers.

Does THE ANN CRAFT TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ANN CRAFT 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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THE ANN CRAFT TRUST

#1086592

Charitable company•Medium•Registered

www.anncrafttrust.org

Ann craft trust is a national charity working with organisations who have safeguarding adults responsibilities and in the interests of people who may be at risk of abuse.We do this through:- advice, guidance and signposting- consultation and audits- publications and resources- training, seminars, workshops and conferences- research

Registered address

UNIVERSITY OF NOTTINGHAM, UNIVERSITY PARK, NOTTINGHAM, NG7 2RD

Latest HighlightsFY 2024

Income

All sources

£884,903

Expenditure

All activities

£886,234

Net Reserves

Unrestricted funds

£382,892

Total Assets

Gross assets

£592,455

Working Capital

Liquidity

£384,132

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

118.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

95.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

71.4%

Median: 17.9%Below typical

Self-Generated Income

99.9%

Median: 41.9%Top quartile

3-Year Income CAGR

56.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

27.2%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9542

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

118.5%↑

Income CAGR (3yr)

Compound growth

56.4%

Volatility

High Volatility

71.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,306

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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