What is the financial size of THE GRACE EYRE FOUNDATION?

THE GRACE EYRE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £12,673,646 and total expenditure of £12,560,359.

How does THE GRACE EYRE FOUNDATION allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% 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 GRACE EYRE FOUNDATION?

THE GRACE EYRE FOUNDATION employs 312 staff members and is supported by 16 volunteers.

Does THE GRACE EYRE FOUNDATION receive government funding?

Yes. Approximately 77.9% of their income comes from government grants or contracts.

Does THE GRACE EYRE FOUNDATION 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 GRACE EYRE FOUNDATION

#1020192

Charitable company•Major•Registered

www.grace-eyre.org

The charity works with and supports 650 people with learning disabilities and/or autism. The main activities are 1 - choices supported living schemes & community support, 2 - housing, 3 - shared lives scheme and 4 - active lives, day time opportunities such as supported employment, travel buddy scheme, friendship groups, education, training , creative arts and sports and leisure.

Registered address

The Grace Eyre Foundation, Telecom House, Ground Floor West, 125-135 Preston Road, Brighton, BN1 6AF

Latest HighlightsFY 2025

Income

All sources

£12,673,646

Expenditure

All activities

£12,560,359

Net Reserves

Unrestricted funds

£854,584

Total Assets

Gross assets

£4,528,171

Working Capital

Liquidity

£-911,364

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

98.9%

Median: 97.2%Around typical

Income Concentration

155.7%

Median: 87.1%Below typical

Fundraising ROI

89.3x

Median: 27.3xAround typical

Income Volatility

9.3%

Median: 13.4%Around typical

Self-Generated Income

97.7%

Median: 92.1%Around typical

3-Year Income CAGR

11.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

89.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

77.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

11.7%

Volatility

Stable

9.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

312

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£40,621

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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