TJ
THE J VAN MARS FOUNDATION
#1131389General charitable purposes. Trustees do not accept any unsolicited applications
What they do
Who they help
Areas of operation
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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