What is the financial size of THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE)?

THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE) is classified as a medium charity. In the latest financial year, they reported a total income of £819,775 and total expenditure of £820,521.

How does THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE) allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE)?

THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE) employs 30 staff members and is supported by 180 volunteers.

Does THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE) receive government funding?

Yes. Approximately 72.5% of their income comes from government grants or contracts.

Does THE ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE) 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 ELDER TREE LIMITED (VOLUNTARY VISITING SERVICE)

#1124248

Charitable company•Medium•Registered

www.eldertreeplymouth.co.uk

The elder tree provides an extensive support and befriending network for isolated and vulnerable older people resident in plymouth.

Registered address

Tresillian Street Centre, 3 Tresillian Street, PLYMOUTH, PL4 0QP

Latest HighlightsFY 2024

Income

All sources

£819,775

Expenditure

All activities

£820,521

Net Reserves

Unrestricted funds

£229,883

Total Assets

Gross assets

£295,444

Working Capital

Liquidity

£294,969

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

12.6%

Median: 1.4%Around typical

Spending Efficiency

95.4%

Median: 98.5%Around typical

Income Concentration

150.4%

Median: 86.5%Below typical

Fundraising ROI

21.6x

Median: 22.7xAround typical

Income Volatility

11.6%

Median: 17.9%Around typical

Self-Generated Income

99.2%

Median: 41.9%Top quartile

3-Year Income CAGR

5.2%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

21.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

72.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15038

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

5.2%

Volatility

Stable

11.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

180

Volunteer Ratio

Per staff member

6:1

Revenue/Employee

Per head

£27,326

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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