TF

THE F GLENISTER WOODGER TRUST CIO

#1187947
CIOLargeRegistered

The promotion of such objects or purposes which are exclusively charitable, as the charity trustees shall in their absolute discretion from time to time determine.

Latest HighlightsFY 2024

Income

All sources

£1,741,267
Expenditure

All activities

£1,909,273
Net Reserves

Unrestricted funds

£240,977
Total Assets

Gross assets

£50,198,476
Working Capital

Liquidity

£125,943

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.0%
Median: 7.4%Around typical
Spending Efficiency
83.4%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
5.5x
Median: 19.2xBelow typical
Income Volatility
3.3%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
83.4%
Fundraising Eff.

% income retained

5.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

99.0%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%
Income CAGR (3yr)

Compound growth

7.3%
Volatility

Stable

3.3%
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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