THE FORRESTER FAMILY TRUST logo

THE FORRESTER FAMILY TRUST

#1190231
CIOLargeRegistered
www.theforresterfamilytrust.org

Charitable foundation.

Registered address

11 Whitecroft Way, Beckenham, Kent, BR3 3AQ

Latest HighlightsFY 2025

Income

All sources

£1,367,589
Expenditure

All activities

£1,683,082
Net Reserves

Unrestricted funds

£44,036,434
Total Assets

Gross assets

£44,162,185
Working Capital

Liquidity

£244,599

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
314.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
1.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
49.6%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

6.0%
Grant Making

% given away

94.0%
Debt Ratio

% of assets

0.3%
Survival Ratio

Months of reserves

314.0 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

1.6%
Income CAGR (3yr)

Compound growth

1.2%
Volatility

High Volatility

49.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

2
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£683,795
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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