What is the financial size of THE BLUE LAMP TRUST?

THE BLUE LAMP TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,314,675 and total expenditure of £1,402,470.

How does THE BLUE LAMP TRUST allocate its spending?

For every pound spent, approximately 41.5% goes directly to charitable activities. The remaining 58.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE BLUE LAMP TRUST?

THE BLUE LAMP TRUST employs 14 staff members and is supported by 4 volunteers.

Does THE BLUE LAMP TRUST receive government funding?

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

Does THE BLUE LAMP 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 BLUE LAMP TRUST

#1137786

Charitable company•Large•Registered

www.bluelamptrust.org.uk

Promote community safety in hampshire by: operating the bobby scheme providing free home security/safety surveys to the elderly & vulnerable including victims of crime. When appropriate practical intervention through fitting of security & safety devices giving grants to schemes towards reducing crime & the risk of fire in homesoperate driver training to reduce death and injuries on our roads

Registered address

C/O POLICE & FIRE HQ, HEADQUARTERS, LEIGH ROAD, EASTLEIGH, HAMPSHIRE, SO50 9SJ

Latest HighlightsFY 2024

Income

All sources

£1,314,675

Expenditure

All activities

£1,402,470

Net Reserves

Unrestricted funds

£444,798

Total Assets

Gross assets

£599,780

Working Capital

Liquidity

£130,903

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.4%

Median: 7.4%Around typical

Spending Efficiency

41.5%

Median: 97.8%Below typical

Income Concentration

67.0%

Median: 87.9%Around typical

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

33.6%

Median: 20.6%Around typical

Self-Generated Income

84.4%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

41.5%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

17.7%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

10.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 6696

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

33.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£93,905

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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