What is the financial size of THE LIVERSAGE TRUST?

THE LIVERSAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,960,351 and total expenditure of £2,220,393.

How does THE LIVERSAGE TRUST 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 LIVERSAGE TRUST?

THE LIVERSAGE TRUST employs 61 staff members and is supported by 0 volunteers.

Does THE LIVERSAGE TRUST receive government funding?

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

Does THE LIVERSAGE 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 LIVERSAGE TRUST

#1155282

CIO•Large•Registered

www.liversagetrust.org

An almshouse charity, founded in 1529 for the relief of poverty, became a cio april 2014. Area of operation is limited to derby. Focus is assisting older people primarily through direct provision of housing. Small grants to relieve need are also available to a broader age range. We manage four almshouse estates for people aged 60 or over, and run a 40-bed residential home for frail older people.

Registered address

The Liversage Trust, 21 Alice Street, DERBY, DE1 2BY

Latest HighlightsFY 2024

Income

All sources

£2,960,351

Expenditure

All activities

£2,220,393

Net Reserves

Unrestricted funds

£24,898,890

Total Assets

Gross assets

£25,672,901

Working Capital

Liquidity

£-92,667

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

134.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

9.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

71.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.4%

Median: 20.6%Top quartile

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

6.3%

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

2.0%

Survival Ratio

Months of reserves

134.6 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7177

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.8%↑

Income CAGR (3yr)

Compound growth

6.3%

Volatility

Stable

4.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£48,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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