What is the financial size of THE HUMANE RESEARCH TRUST?

THE HUMANE RESEARCH TRUST is classified as a micro charity. In the latest financial year, they reported a total income of £938,875 and total expenditure of £875,733.

How does THE HUMANE RESEARCH TRUST allocate its spending?

For every pound spent, approximately 90.9% goes directly to charitable activities. The remaining 9.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of THE HUMANE RESEARCH TRUST?

THE HUMANE RESEARCH TRUST employs 3 staff members and is supported by 15 volunteers.

Does THE HUMANE RESEARCH TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE HUMANE RESEARCH 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 HUMANE RESEARCH TRUST

#267779

Other•Micro•Registered

www.humaneresearch.org.uk

The promotion and encouragement of medical and scientific research and learning for the benefit of the public and, in particular, in fields which may lead to the elimination of the use of animals in research.

Registered address

THE HUMANE RESEARCH TRUST, BROOK HOUSE, 29 BRAMHALL LANE SOUTH, BRAMHALL, STOCKPORT, SK7 2DN

Latest HighlightsFY 2023

Income

All sources

£938,875

Expenditure

All activities

£875,733

Net Reserves

Unrestricted funds

£2,327,379

Total Assets

Gross assets

£4,255,457

Working Capital

Liquidity

£2,449,362

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

31.9 months

Median: 2.0 monthsTop quartile

Income Growth (1yr)

-23.7%

Median: -0.7%Below typical

Spending Efficiency

90.9%

Median: 98.3%Around typical

Income Concentration

91.7%

Median: 94.8%Around typical

Fundraising ROI

11.8x

Median: 27.3xAround typical

Income Volatility

46.6%

Median: 19.6%Below typical

Self-Generated Income

4.3%

Median: 52.1%Around typical

3-Year Income CAGR

11.6%

Median: -1.0%Top quartile

Efficiency & Health

Charitable Spending

90.9%

Fundraising Eff.

% income retained

11.8%

Governance Cost

% of expenditure

22.6%

Grant Making

% given away

75.1%

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

31.9 months

Income Profile

Donations & Legacies

% of income

95.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9171

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.7%↓

Income CAGR (3yr)

Compound growth

11.6%

Volatility

High Volatility

46.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£312,958

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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