THE CAMPHILL VILLAGE TRUST LIMITED logo

THE CAMPHILL VILLAGE TRUST LIMITED

#232402
Charitable companyMajorRegistered
camphillvillagetrust.org.uk

For the public benefit, to provide support for adults with special needs by establishing and maintaining intentional communities of purpose where all may continue to develop as individuals through meaningful work of a productive nature, alongside a range of chosen therapeutic activities and further education, as well as a healthy cultural, social and spiritual life.

Latest HighlightsFY 2024

Income

All sources

£32,086,000
Expenditure

All activities

£33,233,000
Net Reserves

Unrestricted funds

£13,700,000
Total Assets

Gross assets

£113,314,000
Working Capital

Liquidity

£5,373,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.6%
Median: 8.2%Around typical
Spending Efficiency
98.3%
Median: 97.2%Around typical
Income Concentration
91.0%
Median: 87.1%Around typical
Fundraising ROI
57.6x
Median: 27.3xAround typical
Income Volatility
5.5%
Median: 13.4%Top quartile
Self-Generated Income
82.4%
Median: 92.1%Around typical
3-Year Income CAGR
4.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

57.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.6%
Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

17.1%
Government Reliance

% of income

50.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9102

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%
Income CAGR (3yr)

Compound growth

4.2%
Volatility

Stable

5.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

710
Volunteers

Volunteer count

59
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£45,192
Trustee Benefits

Payments to trustees

No
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

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