What is the financial size of THE EXTRACARE CHARITABLE TRUST?

THE EXTRACARE CHARITABLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £65,957,000 and total expenditure of £83,170,000.

How does THE EXTRACARE CHARITABLE TRUST 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 (97.2%).

What is the workforce structure of THE EXTRACARE CHARITABLE TRUST?

THE EXTRACARE CHARITABLE TRUST employs 1,282 staff members and is supported by 2,109 volunteers.

Does THE EXTRACARE CHARITABLE TRUST receive government funding?

To a small extent. Approximately 27.2% of their income comes from government grants or contracts.

Does THE EXTRACARE CHARITABLE TRUST 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 EXTRACARE CHARITABLE TRUST

#327816

Charitable company•Major•Registered

www.extracare.org.uk

To provide accommodation, an active lifestyle and an independent, safe and secure future for older people in need of a stimulating and supportive environment through the development and operation of a network of inspirational communities in supported housing schemes and retirement villages.

Registered address

7 HARRY WESTON ROAD, BINLEY BUSINESS PARK, BINLEY, COVENTRY, CV3 2SN

Latest HighlightsFY 2024

Income

All sources

£65,957,000

Expenditure

All activities

£83,170,000

Net Reserves

Unrestricted funds

£328,045,000

Total Assets

Gross assets

£1,033,903,000

Working Capital

Liquidity

£-509,346,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

47.3 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

22.3%

Median: 8.2%Top quartile

Spending Efficiency

95.4%

Median: 97.2%Around typical

Income Concentration

92.1%

Median: 87.1%Around typical

Fundraising ROI

56.8x

Median: 27.3xAround typical

Income Volatility

11.9%

Median: 13.4%Around typical

Self-Generated Income

97.6%

Median: 92.1%Around typical

3-Year Income CAGR

16.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

56.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

67.7%

Survival Ratio

Months of reserves

47.3 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

27.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9211

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.3%↑

Income CAGR (3yr)

Compound growth

16.5%

Volatility

Stable

11.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,282

Volunteers

Volunteer count

2,109

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£51,449

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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