What is the financial size of THE ASCENSION TRUST?

THE ASCENSION TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £966,826 and total expenditure of £995,790.

How does THE ASCENSION TRUST allocate its spending?

For every pound spent, approximately 88.5% goes directly to charitable activities. The remaining 11.5% 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 THE ASCENSION TRUST?

THE ASCENSION TRUST employs 17 staff members and is supported by 3 volunteers.

Does THE ASCENSION TRUST receive government funding?

To a small extent. Approximately 33.2% of their income comes from government grants or contracts.

Does THE ASCENSION TRUST 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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THE ASCENSION TRUST

#1127204

Charitable company•Medium•Registered

www.ascensiontrust.org.uk

Enrichment of the community through social action, outreach, education and mission work.

Registered address

ALPHA HOUSE, ALPHA PLACE, 158 GARTH ROAD, MORDEN, SURREY, SM4 4TQ

Latest HighlightsFY 2024

Income

All sources

£966,826

Expenditure

All activities

£995,790

Net Reserves

Unrestricted funds

£438,562

Total Assets

Gross assets

£1,222,598

Working Capital

Liquidity

£512,390

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.7%

Median: 1.4%Around typical

Spending Efficiency

88.5%

Median: 98.5%Below typical

Income Concentration

58.1%

Median: 86.5%Top quartile

Fundraising ROI

8.4x

Median: 22.7xAround typical

Income Volatility

7.2%

Median: 17.9%Top quartile

Self-Generated Income

40.8%

Median: 41.9%Around typical

3-Year Income CAGR

10.6%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

88.5%

Fundraising Eff.

% income retained

8.4%

Governance Cost

% of expenditure

14.3%

Grant Making

% given away

Debt Ratio

% of assets

25.0%

Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

58.2%

Government Reliance

% of income

33.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5807

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Stable

7.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£56,872

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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