What is the financial size of THE FORWARD TRUST?

THE FORWARD TRUST is classified as a major charity. In the latest financial year, they reported a total income of £39,912,000 and total expenditure of £39,856,000.

How does THE FORWARD TRUST allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE FORWARD TRUST?

THE FORWARD TRUST employs 717 staff members and is supported by 153 volunteers.

Does THE FORWARD TRUST receive government funding?

Yes. Approximately 82.3% of their income comes from government grants or contracts.

Does THE FORWARD 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 FORWARD TRUST

#1001701

Charitable company•Major•Registered

www.forwardtrust.org.uk

Provide a range of services to support individuals, families and communities whose lives are impacted by drug dependency, alcohol and other substance misuse. The charity operates with challenging service users who have complex needs in the community and within the criminal justice system.

Registered address

Unit 106, Edinburgh House, 170 Kennington Lane, LONDON, SE11 5DP

Latest HighlightsFY 2024

Income

All sources

£39,912,000

Expenditure

All activities

£39,856,000

Net Reserves

Unrestricted funds

£6,546,000

Total Assets

Gross assets

£11,480,000

Working Capital

Liquidity

£-1,276,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

21.3%

Median: 8.2%Top quartile

Spending Efficiency

99.8%

Median: 97.2%Top quartile

Income Concentration

156.5%

Median: 87.1%Below typical

Fundraising ROI

562.1x

Median: 27.3xTop quartile

Income Volatility

29.9%

Median: 13.4%Below typical

Self-Generated Income

94.9%

Median: 92.1%Around typical

3-Year Income CAGR

23.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

562.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

38.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

5.1%

Government Reliance

% of income

82.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15650

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.3%↑

Income CAGR (3yr)

Compound growth

23.1%

Volatility

Moderate Volatility

29.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

717

Volunteers

Volunteer count

153

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£55,665

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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