THE GRACE TRUST logo

THE GRACE TRUST

#257516
TrustMajorRegistered
www.thegracetrust.org.uk

General charitable activities

Latest HighlightsFY 2024

Income

All sources

£60,746,067
Expenditure

All activities

£52,619,591
Net Reserves

Unrestricted funds

£75,739,220
Total Assets

Gross assets

£131,315,910
Working Capital

Liquidity

£98,040,615

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
17.3 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-11.1%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
86.8%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
20.4%
Median: 13.4%Around typical
Self-Generated Income
7.1%
Median: 92.1%Below typical
3-Year Income CAGR
-22.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

99.5%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

17.3 months

Income Profile

Donations & Legacies

% of income

92.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8683

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.1%
Income CAGR (3yr)

Compound growth

-22.4%
Volatility

Moderate Volatility

20.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

600
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

Related Charities

Similar charities in General Charitable Purposes

THE GRACE TRUST Financial Profile | CharityLens | CharityLens