THE HAMPTON TRUST (HAMPSHIRE AND THE ISLE OF WIGHT) logo

THE HAMPTON TRUST (HAMPSHIRE AND THE ISLE OF WIGHT)

#1055209
Charitable companyLargeRegistered
www.hamptontrust.org.uk

Focusing on early intervention/preventative programmes across all ages to build resilience, disrupt patterns and break the cycle of abuse, tackling the root cause of domestic abuse and supporting victims and survivors, through tailored interventions to individuals committing abuse against their family. Providing visionary rehabilitation programmes for individuals in the criminal justice system.

Latest HighlightsFY 2025

Income

All sources

£1,709,727
Expenditure

All activities

£1,626,030
Net Reserves

Unrestricted funds

£814,796
Total Assets

Gross assets

£993,508
Working Capital

Liquidity

£673,067

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
180.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.8%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
6.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.0%
Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

91.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18023

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%
Income CAGR (3yr)

Compound growth

6.4%
Volatility

Stable

9.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

34
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£50,286
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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