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THE CHARTERED INSTITUTE OF LOGISTICS AND TRANSPORT IN THE UK logo

THE CHARTERED INSTITUTE OF LOGISTICS AND TRANSPORT IN THE UK

#1004963
Charitable company•Large•Registered
www.ciltuk.org.uk

Promote, encourage & coordinate the study and advancement of the science and art of logistics & transport in all forms.Facilitating and delivering the opportunity for education, experience, debate, the sharing of ideas and providing access to information to all.Assist and further the development of logistics and transport in the interests of and benefit to society in general

What they do

Education/training

Registered address

C I L T, EARLSTREES COURT, EARLSTREES INDUSTRIAL ESTATE, CORBY, NN17 4AX

Latest HighlightsFY 2024

Income

All sources

£5,524,401
Expenditure

All activities

£5,326,918
Net Reserves

Unrestricted funds

£2,322,606
Total Assets

Gross assets

£4,894,364
Working Capital

Liquidity

£150,421

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.9%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
64.7%
Median: 87.9%Around typical
Fundraising ROI
337.0x
Median: 19.2xTop quartile
Income Volatility
22.3%
Median: 20.6%Around typical
Self-Generated Income
79.4%
Median: 82.9%Around typical
3-Year Income CAGR
13.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

337.0%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.7%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

18.7%
Government Reliance

% of income

6.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6472

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.9%↑
Income CAGR (3yr)

Compound growth

13.4%
Volatility

Moderate Volatility

22.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

53
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£104,234
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

15.1%

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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