TE

THE EAST END FAMILY TRUST

#1122415
TrustSmallRegistered

To apply income to such charities for charitalbe purposes as the trustees shall from time to time in their absolute discretion determine. These include to advance the evangelical christian faith and the christian religion.

Latest HighlightsFY 2022

Income

All sources

£2,095,794
Expenditure

All activities

£382,753
Net Reserves

Unrestricted funds

£10,000
Total Assets

Gross assets

£3,740,784
Working Capital

Liquidity

£20,999

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
0.3 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
98.8%
Median: 97.7%Around typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
0.6%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

99.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9884

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

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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