What is the financial size of THE BRANDON TRUST?

THE BRANDON TRUST is classified as a major charity. In the latest financial year, they reported a total income of £77,584,000 and total expenditure of £77,375,000.

How does THE BRANDON TRUST allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 BRANDON TRUST?

THE BRANDON TRUST employs 1,715 staff members and is supported by 260 volunteers.

Does THE BRANDON TRUST receive government funding?

Yes. Approximately 98.3% of their income comes from government grants or contracts.

Does THE BRANDON 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 BRANDON TRUST

#801571

Charitable company•Major•Registered

www.brandontrust.org

Brandon trust exists to improve lifestyles, opportunities and deliver greater independence for people with learning disabilities. At heart we are about places to live, life skills, jobs and educational opportunities for individuals

Registered address

Draycott House, Great Park Road, Almondsbury Business Centre, Bristol, BS32 4QH

Latest HighlightsFY 2025

Income

All sources

£77,584,000

Expenditure

All activities

£77,375,000

Net Reserves

Unrestricted funds

£9,921,000

Total Assets

Gross assets

£25,733,000

Working Capital

Liquidity

£-4,113,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.7%

Median: 8.2%Around typical

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

193.3%

Median: 87.1%Below typical

Fundraising ROI

102.2x

Median: 27.3xAround typical

Income Volatility

4.3%

Median: 13.4%Top quartile

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

7.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

102.2%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

27.0%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

98.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19327

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

4.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,715

Volunteers

Volunteer count

260

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£45,238

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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