What is the financial size of THE CHASELEY TRUST?

THE CHASELEY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,569,113 and total expenditure of £6,192,983.

How does THE CHASELEY TRUST allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE CHASELEY TRUST?

THE CHASELEY TRUST employs 130 staff members and is supported by 21 volunteers.

Does THE CHASELEY TRUST receive government funding?

Yes. Approximately 89.9% of their income comes from government grants or contracts.

Does THE CHASELEY TRUST 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 CHASELEY TRUST

#1090579

Charitable company•Large•Registered

www.chaseley.org.uk

The provision of a nursing home and services for adults with significant physical disabilities.

Registered address

THE CHASELEY TRUST, SOUTH CLIFF, EASTBOURNE, BN20 7JH

Latest HighlightsFY 2024

Income

All sources

£6,569,113

Expenditure

All activities

£6,192,983

Net Reserves

Unrestricted funds

£1,766,493

Total Assets

Gross assets

£4,066,354

Working Capital

Liquidity

£455,164

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.7%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

175.3%

Median: 87.9%Below typical

Fundraising ROI

133.7x

Median: 19.2xTop quartile

Income Volatility

6.4%

Median: 20.6%Top quartile

Self-Generated Income

97.3%

Median: 82.9%Around typical

3-Year Income CAGR

8.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

133.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

19.6%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

89.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17531

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

Stable

6.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

130

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£50,532

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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