What is the financial size of THE JESSIE MAY TRUST?

THE JESSIE MAY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,717,268 and total expenditure of £1,558,662.

How does THE JESSIE MAY TRUST allocate its spending?

For every pound spent, approximately 64.1% goes directly to charitable activities. The remaining 35.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE JESSIE MAY TRUST?

THE JESSIE MAY TRUST employs 27 staff members and is supported by 20 volunteers.

Does THE JESSIE MAY TRUST receive government funding?

To a small extent. Approximately 19.5% of their income comes from government grants or contracts.

Does THE JESSIE MAY 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 JESSIE MAY TRUST

#1086048

Charitable company•Large•Registered

www.jessiemay.org.uk

At the jessie may trust we provide a free palliative care service for children and young people who are not expected to live beyond nineteen years. We work in bristol, north somerset and south gloucestershire.Members of our experienced care team support each family at home with short periods of respite, advice, terminal nursing care and bereavement support.

Registered address

35 OLD SCHOOL HOUSE, BRITANNIA ROAD, KINGSWOOD, BRISTOL, BS15 8DB

Latest HighlightsFY 2024

Income

All sources

£1,717,268

Expenditure

All activities

£1,558,662

Net Reserves

Unrestricted funds

£742,000

Total Assets

Gross assets

£2,557,523

Working Capital

Liquidity

£1,656,616

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.9%

Median: 7.4%Around typical

Spending Efficiency

64.1%

Median: 97.8%Below typical

Income Concentration

71.4%

Median: 87.9%Around typical

Fundraising ROI

3.1x

Median: 19.2xBelow typical

Income Volatility

35.2%

Median: 20.6%Around typical

Self-Generated Income

20.1%

Median: 82.9%Below typical

3-Year Income CAGR

0.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

64.1%

Fundraising Eff.

% income retained

3.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

29.1%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

79.9%

Government Reliance

% of income

19.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7143

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

0.5%

Volatility

High Volatility

35.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£63,603

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.4%

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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