What is the financial size of THE HALO TRUST?

THE HALO TRUST is classified as a major charity. In the latest financial year, they reported a total income of £147,567,000 and total expenditure of £145,076,000.

How does THE HALO TRUST allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 HALO TRUST?

THE HALO TRUST employs 11,027 staff members and is supported by 0 volunteers.

Does THE HALO TRUST receive government funding?

To a small extent. Approximately 7.4% of their income comes from government grants or contracts.

Does THE HALO 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 HALO TRUST

#1001813

Charitable company•Major•Registered

www.halotrust.org

Halo1. Helps to eliminate the threat to lives and livelihoods posed by landmines and explosive remnants of war (erw);2. Designs and delivers physical security & stockpile management (pssm) of explosive ammunition for the protection of civilians;3. Reduces the potential for armed violence in fragile states;4. Responds rapidly to crises to alleviate suffering and enable humanitarian efforts.

Registered address

CARRONFOOT, CARRONBRIDGE, THORNHILL, DG3 5BF

Latest HighlightsFY 2024

Income

All sources

£147,567,000

Expenditure

All activities

£145,076,000

Net Reserves

Unrestricted funds

£7,660,000

Total Assets

Gross assets

£70,428,000

Working Capital

Liquidity

£-18,014,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

14.9%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

94.8%

Median: 87.1%Around typical

Fundraising ROI

215.1x

Median: 27.3xTop quartile

Income Volatility

13.7%

Median: 13.4%Around typical

Self-Generated Income

97.6%

Median: 92.1%Around typical

3-Year Income CAGR

18.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

215.1%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

59.0%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

7.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9484

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.9%↑

Income CAGR (3yr)

Compound growth

18.0%

Volatility

Stable

13.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

11,027

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£13,382

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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