What is the financial size of THE BROOMGROVE TRUST?

THE BROOMGROVE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,487,968 and total expenditure of £2,549,832.

How does THE BROOMGROVE TRUST 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 (97.8%).

What is the workforce structure of THE BROOMGROVE TRUST?

THE BROOMGROVE TRUST employs 94 staff members and is supported by 1 volunteers.

Does THE BROOMGROVE TRUST receive government funding?

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

Does THE BROOMGROVE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE BROOMGROVE TRUST

#514418

Charitable company•Large•Registered

www.broomgrove-trust.co.uk

To provide convalescent, nursing and respite care for the sick and aged in the sheffield area, through the provision of fully-serviced nursing accommodation for residential patients, and through one self-contained residential flat providing sheltered accommodation for the elderly, being fully registered with all required regulatory bodies.

Registered address

The Broomgrove Trust Nursing Home, 30 Broomgrove Road, Sheffield, S10 2LR

Latest HighlightsFY 2024

Income

All sources

£2,487,968

Expenditure

All activities

£2,549,832

Net Reserves

Unrestricted funds

£327,764

Total Assets

Gross assets

£1,700,087

Working Capital

Liquidity

£-44,942

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.3%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

8.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

14.2%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9955

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Stable

7.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£26,468

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE

#800579Large

Income£9.9M

THAMES VALLEY AIR AMBULANCE

#1084910Large

Income£9.8M

HELEN & DOUGLAS HOUSE

#1085951Large