THE CAMPDEN CHARITIES TRUSTEE
#1104616Grant giving
Areas of operation
Registered address
THE CAMPDEN CHARITIES STUDIO 3, 27A PEMBRIDGE VILLAS, LONDON, W11 3EP
Latest HighlightsFY 2024
Income
All sources
£4,397,594
Expenditure
All activities
£4,814,998
Net Reserves
Unrestricted funds
£496,324
Total Assets
Gross assets
£166,490,863
Working Capital
Liquidity
£-1,596,164
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.5%
Median: 7.4%Around typical
Spending Efficiency
70.8%
Median: 97.8%Below typical
Income Concentration
96.3%
Median: 87.9%Around typical
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
20.1%
Median: 20.6%Around typical
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
13.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
70.8%
Fundraising Eff.
% income retained
3.9%
Governance Cost
% of expenditure
0%
Grant Making
% given away
14.3%
Debt Ratio
% of assets
1.0%
Survival Ratio
Months of reserves
1.2 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Investments
Diversification
HHI: 9632
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.5%↑
Income CAGR (3yr)
Compound growth
13.0%
Volatility
Moderate Volatility
20.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
16
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£274,850
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
18.8%
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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