What is the financial size of THE FREMANTLE TRUST?

THE FREMANTLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £49,539,579 and total expenditure of £49,283,533.

How does THE FREMANTLE TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 FREMANTLE TRUST?

THE FREMANTLE TRUST employs 1,411 staff members and is supported by 0 volunteers.

Does THE FREMANTLE TRUST receive government funding?

To a small extent. Approximately 42.5% of their income comes from government grants or contracts.

Does THE FREMANTLE 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 FREMANTLE TRUST

#1014986

Charitable company•Major•Registered

www.fremantletrust.org

Providing care and support for older people and people with learning disabilities. Services for older people include care homes, care homes with nursing, specialist dementia care, extra care and day care. Respite care services are also offered. Services for people with learning disabilities include supported living schemes, registered care homes, respite care and day activities.

Registered address

The Fremantle Trust, Woodley House, 64-65 Rabans Close, Rabans Lane Industrial Area, AYLESBURY

Latest HighlightsFY 2025

Income

All sources

£49,539,579

Expenditure

All activities

£49,283,533

Net Reserves

Unrestricted funds

£2,000,046

Total Assets

Gross assets

£11,408,225

Working Capital

Liquidity

£-6,887,772

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

2.9%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

117.8%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.1%

Median: 13.4%Top quartile

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

4.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

82.5%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

42.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11781

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

5.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,411

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£35,110

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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