What is the financial size of THE JOHN TOWNSEND TRUST?

THE JOHN TOWNSEND TRUST is classified as a major charity. In the latest financial year, they reported a total income of £13,712,111 and total expenditure of £13,315,390.

How does THE JOHN TOWNSEND TRUST allocate its spending?

For every pound spent, approximately 93.3% goes directly to charitable activities. The remaining 6.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE JOHN TOWNSEND TRUST?

THE JOHN TOWNSEND TRUST employs 402 staff members and is supported by 115 volunteers.

Does THE JOHN TOWNSEND TRUST receive government funding?

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

Does THE JOHN TOWNSEND 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 JOHN TOWNSEND TRUST

#1127209

Charitable company•Major•RegisteredInsolvent

www.johntownsendtrust.org.uk

Our mission is to educate and care for d/deaf children and young people or young people with communication difficulties, who may have additional needs, for a positive future within work and their communities, preparing them for a positive future. We provide education, care, therapy, medical support, independence training and residential care

Registered address

ROYAL SCHOOL FOR DEAF CHILDREN, VICTORIA ROAD, MARGATE, CT9 1NB

Latest HighlightsFY 2014

Income

All sources

£13,712,111

Expenditure

All activities

£13,315,390

Net Reserves

Unrestricted funds

£2,030,581

Total Assets

Gross assets

£17,459,295

Working Capital

Liquidity

£-201,468

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-5.5%

Median: 8.2%Below typical

Spending Efficiency

93.3%

Median: 97.2%Around typical

Income Concentration

81.6%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

11.9%

Median: 13.4%Around typical

Self-Generated Income

94.2%

Median: 92.1%Around typical

3-Year Income CAGR

2.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

93.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

15.9%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

5.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8156

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.5%↓

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

11.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

402

Volunteers

Volunteer count

115

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£34,110

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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