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TB

THE BELFORTE TRUST

#1176386
CIO•Medium•Registered

The objects of the charity are as follows:- (1) for the benefit of the public to relieve the suffering of animals in need of care and attention by:- a) caring for and re-homing animals that are abandoned, mistreated or lost b) providing veterinary care and treatment for animals c) promoting kindness to animals d) preventing or suppressing cruelty to animals e) relieving the suffering of a

Registered address

c/o TMA Legal, Hamilton House, 1 Temple Avenue, London, EC4Y 0HA

Latest HighlightsFY 2022

Income

All sources

£8,116,524
Expenditure

All activities

£37,294
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£8,084,080
Working Capital

Liquidity

£247,312

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
94.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
2.7%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

97.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9473

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£8,116,524
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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