THE CRISPIN HALL TRUST
#1170107The crispin hall trust has 19 rooms and a main hall, which are let out for a variety of community, retail and commercial purposes.
What they do
Who they help
Areas of operation
Registered address
Crispin Hall, 83 High Street, STREET, BA16 0EZ
Latest HighlightsFY 2023
Income
All sources
£720,921
Expenditure
All activities
£180,241
Net Reserves
Unrestricted funds
£520,484
Total Assets
Gross assets
£1,834,440
Working Capital
Liquidity
£110,109
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
34.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
73.8%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
15.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
4.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.9%
Survival Ratio
Months of reserves
34.7 months
Income Profile
Donations & Legacies
% of income
84.4%
Government Reliance
% of income
4.3%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7383
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
10
Volunteers
Volunteer count
54
Volunteer Ratio
Per staff member
5.4:1
Revenue/Employee
Per head
£72,092
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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