TJ

THE J VAN MARS FOUNDATION

#1131389
TrustLargeRegistered

General charitable purposes. Trustees do not accept any unsolicited applications

Registered address

Ludlow Trust Co Ltd, Tower Wharf, Cheese Lane, BRISTOL, BS2 0JJ

Latest HighlightsFY 2024

Income

All sources

£10,299,465
Expenditure

All activities

£5,591,701
Net Reserves

Unrestricted funds

£24,540
Total Assets

Gross assets

£1,109,944
Working Capital

Liquidity

£1,106,305

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
229.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
50.5%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
166.2%
Median: 20.6%Below typical
Self-Generated Income
0.3%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.3%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

43.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 5048

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

229.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

166.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

Yes
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

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