What is the financial size of THE BORDER CONSORTIUM?

THE BORDER CONSORTIUM is classified as a major charity. In the latest financial year, they reported a total income of £26,615,930 and total expenditure of £26,680,650.

How does THE BORDER CONSORTIUM 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 BORDER CONSORTIUM?

THE BORDER CONSORTIUM employs 66 staff members and is supported by 0 volunteers.

Does THE BORDER CONSORTIUM receive government funding?

To a small extent. Approximately 13.2% of their income comes from government grants or contracts.

Does THE BORDER CONSORTIUM 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 BORDER CONSORTIUM

#1109476

Charitable company•Major•Registered

www.theborderconsortium.org

Tbc provides food, shelter, non food items and capacity building support to burmese refugees and displaced persons. It also researches the root causes of displacement and refugee outflows and advocates on behalf of the refugees and displaced persons.

Registered address

12/5 CONVENT RD, BANGRAK, BANGKOK, 10500

Latest HighlightsFY 2024

Income

All sources

£26,615,930

Expenditure

All activities

£26,680,650

Net Reserves

Unrestricted funds

£2,425,500

Total Assets

Gross assets

£13,601,020

Working Capital

Liquidity

£4,768,500

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

19.5%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

101.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

31.4%

Median: 13.4%Below typical

Self-Generated Income

0.0%

Median: 92.1%Below typical

3-Year Income CAGR

3.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

99.6%

Government Reliance

% of income

13.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10100

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.5%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

High Volatility

31.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£403,272

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.1%

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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