What is the financial size of THE LISIEUX TRUST LIMITED?

THE LISIEUX TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,424,386 and total expenditure of £3,238,940.

How does THE LISIEUX TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE LISIEUX TRUST LIMITED?

THE LISIEUX TRUST LIMITED employs 98 staff members and is supported by 1 volunteers.

Does THE LISIEUX TRUST LIMITED receive government funding?

Yes. Approximately 97.7% of their income comes from government grants or contracts.

Does THE LISIEUX TRUST LIMITED 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 LISIEUX TRUST LIMITED

#1151222

Charitable company•Large•Registered

www.lisieuxtrust.org.uk

Lisieux trust limited continues to provide the services of accommodation, support and information to people with disabilities.

Registered address

Lisieux Trust Ltd, 79 Marsh Lane, BIRMINGHAM, B23 6HY

Latest HighlightsFY 2024

Income

All sources

£3,424,386

Expenditure

All activities

£3,238,940

Net Reserves

Unrestricted funds

£1,130,066

Total Assets

Gross assets

£3,561,051

Working Capital

Liquidity

£-116,923

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

185.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.5%

Median: 20.6%Top quartile

Self-Generated Income

96.2%

Median: 82.9%Around typical

3-Year Income CAGR

12.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

27.7%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

97.7%

Largest Source

Primary income

Government

Diversification

HHI: 18570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

5.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£34,943

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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