What is the financial size of THE END FUND?

THE END FUND is classified as a large charity. In the latest financial year, they reported a total income of £3,579,546 and total expenditure of £3,793,965.

How does THE END FUND allocate its spending?

For every pound spent, approximately 91.4% goes directly to charitable activities. The remaining 8.6% 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 END FUND?

THE END FUND employs 0 staff members and is supported by 0 volunteers.

Does THE END FUND receive government funding?

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

Does THE END FUND 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 END FUND

#1122574

Charitable company•Large•Registered

http://www.end.org/

The end fund seeks to ensure people at risk of ntds can live healthy and prosperous lives and delivers its charitable aims primarily through grant making. Neglected tropical diseases (ntds) are a group of parasitic and bacterial infectious diseases that affect more than 1.5 billion of the world's most impoverished people, including about 869 million children.

Registered address

495 Green Lanes, Palmers Green, London, N13 4BS

Latest HighlightsFY 2024

Income

All sources

£3,579,546

Expenditure

All activities

£3,793,965

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£4,462,549

Working Capital

Liquidity

£3,105,397

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-9.5%

Median: 7.4%Below typical

Spending Efficiency

91.4%

Median: 97.8%Around typical

Income Concentration

92.2%

Median: 87.9%Around typical

Fundraising ROI

10.9x

Median: 19.2xAround typical

Income Volatility

36.9%

Median: 20.6%Around typical

Self-Generated Income

96.0%

Median: 82.9%Around typical

3-Year Income CAGR

11.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.4%

Fundraising Eff.

% income retained

10.9%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

96.7%

Debt Ratio

% of assets

27.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9222

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.5%↓

Income CAGR (3yr)

Compound growth

11.2%

Volatility

High Volatility

36.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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