What is the financial size of THE ISLAND PROJECT?

THE ISLAND PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £1,944,700 and total expenditure of £1,660,558.

How does THE ISLAND PROJECT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ISLAND PROJECT?

THE ISLAND PROJECT employs 35 staff members and is supported by 0 volunteers.

Does THE ISLAND PROJECT receive government funding?

Yes. Approximately 51.6% of their income comes from government grants or contracts.

Does THE ISLAND PROJECT 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 ISLAND PROJECT

#1119034

Charitable company•Large•Registered

www.theislandproject.co.uk

To provide an education for children with autism through the introduction of effective communications systems enabling them to access any area of the national curriculum; to provide assistance and support for the family and friends of children with autism and enabling them to participate in the wider community. To allow independence through communication for children and adults with autism

Registered address

Jerrings Hall Farm, Tanworth Lane, Shirley, SOLIHULL, West Midlands, B90 4DX

Latest HighlightsFY 2024

Income

All sources

£1,944,700

Expenditure

All activities

£1,660,558

Net Reserves

Unrestricted funds

£464,305

Total Assets

Gross assets

£689,595

Working Capital

Liquidity

£67,399

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

76.6%

Median: 87.9%Around typical

Fundraising ROI

6418.2x

Median: 19.2xTop quartile

Income Volatility

15.8%

Median: 20.6%Around typical

Self-Generated Income

51.6%

Median: 82.9%Around typical

3-Year Income CAGR

17.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

6418.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

32.7%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

51.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7665

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.7%↑

Income CAGR (3yr)

Compound growth

17.2%

Volatility

Moderate Volatility

15.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,563

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.7%

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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