What is the financial size of THE CINNAMON TRUST?

THE CINNAMON TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,352,049 and total expenditure of £4,840,641.

How does THE CINNAMON TRUST allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of THE CINNAMON TRUST?

THE CINNAMON TRUST employs 89 staff members and is supported by 15,186 volunteers.

Does THE CINNAMON TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE CINNAMON TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE CINNAMON TRUST

#1134680

Charitable company•Large•Registered

www.cinnamon.org.uk

The objects of the trust are to relieve:-a) the elderly and anyone who has been diagnosed as suffering from a terminal illness by providing or assisting in the provision of care for their companion animals for which they are no longer able to provide.B) the suffering of and cruelty to animals whose elderly or terminally ill owners have died, or are no longer able to care for them.

Registered address

CINNAMON TRUST, 10 MARKET SQUARE, HAYLE, TR27 4HE

Latest HighlightsFY 2024

Income

All sources

£8,352,049

Expenditure

All activities

£4,840,641

Net Reserves

Unrestricted funds

£11,713,401

Total Assets

Gross assets

£57,229,276

Working Capital

Liquidity

£19,900,463

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

29.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

25.0%

Median: 7.4%Top quartile

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

69.7%

Median: 87.9%Around typical

Fundraising ROI

94.2x

Median: 19.2xTop quartile

Income Volatility

16.7%

Median: 20.6%Around typical

Self-Generated Income

18.2%

Median: 82.9%Below typical

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

94.2%

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

29.0 months

Income Profile

Donations & Legacies

% of income

81.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6972

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.0%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Moderate Volatility

16.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

15,186

Volunteer Ratio

Per staff member

170.6:1

Revenue/Employee

Per head

£93,843

Trustee Benefits

Payments to trustees

Yes

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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