What is the financial size of THE BIRCHALL TRUST?

THE BIRCHALL TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £854,247 and total expenditure of £778,059.

How does THE BIRCHALL TRUST allocate its spending?

For every pound spent, approximately 80.2% goes directly to charitable activities. The remaining 19.8% 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 BIRCHALL TRUST?

THE BIRCHALL TRUST employs 22 staff members and is supported by 6 volunteers.

Does THE BIRCHALL TRUST receive government funding?

Yes. Approximately 53.5% of their income comes from government grants or contracts.

Does THE BIRCHALL 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 BIRCHALL TRUST

#1109637

Charitable company•Medium•Registered

www.birchalltrust.org.uk

We empower people (adults and children/young people) affected by rape, sexual abuse, or sexualised violence to recover from their trauma so they can lead safe and fulfilling lives. We cover issues including childhood abuse, child sexual exploitation, trafficking, sex workers and online abuse. We offer face to face and online counselling, play therapy, pre-trial therapy, education & peer support

Registered address

60 HARTINGTON STREET, BARROW-IN-FURNESS, CUMBRIA, LA14 5SR

Latest HighlightsFY 2024

Income

All sources

£854,247

Expenditure

All activities

£778,059

Net Reserves

Unrestricted funds

£459,536

Total Assets

Gross assets

£523,433

Working Capital

Liquidity

£510,928

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

66.5%

Median: 1.4%Top quartile

Spending Efficiency

80.2%

Median: 98.5%Below typical

Income Concentration

105.1%

Median: 86.5%Below typical

Fundraising ROI

23.5x

Median: 22.7xAround typical

Income Volatility

48.4%

Median: 17.9%Below typical

Self-Generated Income

97.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

80.2%

Fundraising Eff.

% income retained

23.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

3.0%

Government Reliance

% of income

53.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10508

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

66.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

48.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£38,829

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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