THE BRELMS TRUST CIO logo

THE BRELMS TRUST CIO

#1153372
CIOLargeRegistered
www.brelmstrust.org.uk

The charitable incorporated organisation offers grants to a wide variety of charities working in the local community. Funding is given exclusively to charities based in yorkshire and directly benefitting only yorkshire communities. Priority is given to charities working at the heart of communities to tackle disadvantage and to provide sustainable benefit to the community.

Latest HighlightsFY 2024

Income

All sources

£1,295,584
Expenditure

All activities

£656,726
Net Reserves

Unrestricted funds

£257,464
Total Assets

Gross assets

£3,673,675
Working Capital

Liquidity

£-309,924

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
145.8%
Median: 7.4%Top quartile
Spending Efficiency
97.5%
Median: 97.8%Around typical
Income Concentration
92.5%
Median: 87.9%Around typical
Fundraising ROI
79.4x
Median: 19.2xAround typical
Income Volatility
78.2%
Median: 20.6%Below typical
Self-Generated Income
3.9%
Median: 82.9%Below typical
3-Year Income CAGR
49.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
97.5%
Fundraising Eff.

% income retained

79.4%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

91.0%
Debt Ratio

% of assets

14.9%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

96.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9250

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

145.8%
Income CAGR (3yr)

Compound growth

49.6%
Volatility

High Volatility

78.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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