What is the financial size of THE COLT FOUNDATION?

THE COLT FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,047,876 and total expenditure of £688,334.

How does THE COLT FOUNDATION allocate its spending?

For every pound spent, approximately 81.6% goes directly to charitable activities. The remaining 18.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE COLT FOUNDATION?

THE COLT FOUNDATION employs 1 staff members and is supported by 3 volunteers.

Does THE COLT FOUNDATION receive government funding?

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

Does THE COLT FOUNDATION 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 COLT FOUNDATION

#1190167

CIO•Large•Registered

https://www.coltfoundation.org.uk/

The colt foundation funds high quality research projects in the field of occupational and environmental health, particularly those aimed at discovering the cause of illnesses arising from conditions at the place of work. The foundation also support students via phd fellowships at uk universities.

Registered address

Unit E, The Old Bakery, Golden Square, PETWORTH, West Sussex, GU28 0AP

Latest HighlightsFY 2024

Income

All sources

£1,047,876

Expenditure

All activities

£688,334

Net Reserves

Unrestricted funds

£36,470,636

Total Assets

Gross assets

£38,006,335

Working Capital

Liquidity

£-854,931

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

635.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.1%

Median: 7.4%Around typical

Spending Efficiency

81.6%

Median: 97.8%Below typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

8.3x

Median: 19.2xAround typical

Income Volatility

58.1%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-68.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

81.6%

Fundraising Eff.

% income retained

8.3%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

76.5%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

635.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

-68.2%

Volatility

High Volatility

58.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3:1

Revenue/Employee

Per head

£1,047,876

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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