THE CHALK CLIFF TRUST logo

THE CHALK CLIFF TRUST

#1139102
TrustLargeRegistered
www.chalkclifftrust.org

The charity is a grant-giving trust which provides donations to small charities and voluntary groups.

Latest HighlightsFY 2024

Income

All sources

£7,389,507
Expenditure

All activities

£2,131,154
Net Reserves

Unrestricted funds

£4,000,000
Total Assets

Gross assets

£28,490,982
Working Capital

Liquidity

£243,607

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
22.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
42.4%
Median: 7.4%Top quartile
Spending Efficiency
91.5%
Median: 97.8%Around typical
Income Concentration
87.2%
Median: 87.9%Around typical
Fundraising ROI
40.8x
Median: 19.2xAround typical
Income Volatility
52.7%
Median: 20.6%Below typical
Self-Generated Income
6.9%
Median: 82.9%Below typical
3-Year Income CAGR
21.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
91.5%
Fundraising Eff.

% income retained

40.8%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

99.6%
Debt Ratio

% of assets

0.0%
Survival Ratio

Months of reserves

22.5 months

Income Profile

Donations & Legacies

% of income

93.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8717

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.4%
Income CAGR (3yr)

Compound growth

21.2%
Volatility

High Volatility

52.7%
Reserves Trend

Direction

Building

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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