What is the financial size of THE JIGSAW TRUST?

THE JIGSAW TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,759,124 and total expenditure of £5,901,120.

How does THE JIGSAW TRUST allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% 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 JIGSAW TRUST?

THE JIGSAW TRUST employs 134 staff members and is supported by 2 volunteers.

Does THE JIGSAW TRUST receive government funding?

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

Does THE JIGSAW 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 JIGSAW TRUST

#1075464

Charitable company•Large•Registered

www.jigsawtrust.co.uk

To provide facilities, services and resources for the education, integration, guidance, assessment, outreach and support of people affected by an autism spectrum disorder.To promote a greater knowledge and understanding of autism.To invite and receive grants, donations, public funding, gifts and contributions to support the primary objective of the trust.

Registered address

BUILDING 21, DUNSFOLD PARK, STOVOLDS HILL, CRANLEIGH, SURREY, GU6 8TB

Latest HighlightsFY 2024

Income

All sources

£5,759,124

Expenditure

All activities

£5,901,120

Net Reserves

Unrestricted funds

£723,574

Total Assets

Gross assets

£1,538,750

Working Capital

Liquidity

£-454,716

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

95.2%

Median: 97.8%Around typical

Income Concentration

90.2%

Median: 87.9%Around typical

Fundraising ROI

20.3x

Median: 19.2xAround typical

Income Volatility

5.8%

Median: 20.6%Top quartile

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

20.3%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

53.0%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9022

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

5.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

134

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£42,979

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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