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THE KENT AUTISTIC TRUST logo

THE KENT AUTISTIC TRUST

#801965
Charitable company•Large•Registered
www.kentautistic.com

To develop specialised living services & day vocational/life skill opportunities for people with autism spectrum condition whatever their need. To provide support and advocacy services for people with asc and their families & carers. To identify and represent all people with asc in medway & kent. To work with people to understand what they want and to stimulate local services to meet their needs.

Areas of operation

KentMedway

Registered address

14 High Street, Brompton, Gillingham, Kent, ME7 5AE

Latest HighlightsFY 2024

Income

All sources

£9,421,503
Expenditure

All activities

£9,382,161
Net Reserves

Unrestricted funds

£1,339,393
Total Assets

Gross assets

£4,488,719
Working Capital

Liquidity

£971,656

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
181.4%
Median: 87.9%Below typical
Fundraising ROI
730.3x
Median: 19.2xTop quartile
Income Volatility
2.6%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
4.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

730.3%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

33.3%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

90.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18140

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑
Income CAGR (3yr)

Compound growth

4.9%
Volatility

Stable

2.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

244
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£38,613
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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