What is the financial size of THE KING HENRY VIII ENDOWED TRUST, WARWICK?

THE KING HENRY VIII ENDOWED TRUST, WARWICK is classified as a large charity. In the latest financial year, they reported a total income of £1,131,007 and total expenditure of £2,894,799.

How does THE KING HENRY VIII ENDOWED TRUST, WARWICK allocate its spending?

For every pound spent, approximately 87.8% goes directly to charitable activities. The remaining 12.2% 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 KING HENRY VIII ENDOWED TRUST, WARWICK?

THE KING HENRY VIII ENDOWED TRUST, WARWICK employs 0 staff members and is supported by 0 volunteers.

Does THE KING HENRY VIII ENDOWED TRUST, WARWICK receive government funding?

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

Does THE KING HENRY VIII ENDOWED TRUST, WARWICK 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 KING HENRY VIII ENDOWED TRUST, WARWICK

#232862

Trust•Large•Registered

www.kinghenryviii.org.uk

The trust provides income for the warwick anglican churches, the warwick independent schools foundation and the inhabitants of the town of warwick.The warwick churches and the schools foundation receive set proportions of the trust's income and the town share is dispensed by applications for grants.Further details can be obtained from the trust's website.

Registered address

CLERK AND RECEIVER, KING HENRY VIII ENDOWED TRUST, WARWICK, 12 HIGH STREET, WARWICK, CV34 4AP

Latest HighlightsFY 2024

Income

All sources

£1,131,007

Expenditure

All activities

£2,894,799

Net Reserves

Unrestricted funds

£165,317

Total Assets

Gross assets

£80,095,817

Working Capital

Liquidity

£1,315,095

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-10.0%

Median: 7.4%Below typical

Spending Efficiency

87.8%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

3.2x

Median: 19.2xBelow typical

Income Volatility

53.1%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

7.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.8%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

20.0%

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.0%↓

Income CAGR (3yr)

Compound growth

7.3%

Volatility

High Volatility

53.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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