What is the financial size of THE AVENUES TRUST GROUP?

THE AVENUES TRUST GROUP is classified as a major charity. In the latest financial year, they reported a total income of £60,363,150 and total expenditure of £59,276,000.

How does THE AVENUES TRUST GROUP 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 (97.2%).

What is the workforce structure of THE AVENUES TRUST GROUP?

THE AVENUES TRUST GROUP employs 378 staff members and is supported by 0 volunteers.

Does THE AVENUES TRUST GROUP receive government funding?

Yes. Approximately 89.1% of their income comes from government grants or contracts.

Does THE AVENUES TRUST GROUP 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 AVENUES TRUST GROUP

#1130473

Charitable company•Major•Registered

www.avenuesgroup.org.uk

The avenues group pioneers specialist social care that supports individuals facing disadvantage through illness and disability so they can live full lives in their local communities. We support adults and children in their own homes or in a residential setting who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

Registered address

The Avenues Trust, River House, 1 Maidstone Road, Sidcup, DA14 5TA

Latest HighlightsFY 2024

Income

All sources

£60,363,150

Expenditure

All activities

£59,276,000

Net Reserves

Unrestricted funds

£915,000

Total Assets

Gross assets

£18,954,000

Working Capital

Liquidity

£-6,567,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

21.0%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

170.1%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

8.7%

Median: 13.4%Around typical

Self-Generated Income

95.4%

Median: 92.1%Around typical

3-Year Income CAGR

8.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

68.6%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

89.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17009

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.0%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

Stable

8.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

378

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£159,691

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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