What is the financial size of THE CALLEVA FOUNDATION?

THE CALLEVA FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £21,920,000 and total expenditure of £5,664,000.

How does THE CALLEVA FOUNDATION 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 (98.5%).

What is the workforce structure of THE CALLEVA FOUNDATION?

THE CALLEVA FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does THE CALLEVA FOUNDATION receive government funding?

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

Does THE CALLEVA FOUNDATION 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 CALLEVA FOUNDATION

#1078808

Other•Medium•Registered

Small family trust. No applications from individuals pleaselocal community based projects limited to london/hampshire.

Registered address

THE CALLEVA FOUNDATION, PO BOX 22554, LONDON, W8 5GN

Latest HighlightsFY 2023

Income

All sources

£21,920,000

Expenditure

All activities

£5,664,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£14,780,400

Working Capital

Liquidity

£8,528,500

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

99.1%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

124.9%

Median: 17.9%Below typical

Self-Generated Income

0.8%

Median: 41.9%Below typical

3-Year Income CAGR

38.8%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

98.2%

Debt Ratio

% of assets

40.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

99.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9843

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

99.1%↑

Income CAGR (3yr)

Compound growth

38.8%

Volatility

High Volatility

124.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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