What is the financial size of THE LOCKETT TRUST?

THE LOCKETT TRUST is classified as a small charity. In the latest financial year, they reported a total income of £1,742,262 and total expenditure of £159,338.

How does THE LOCKETT TRUST allocate its spending?

For every pound spent, approximately 89.3% goes directly to charitable activities. The remaining 10.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (99.0%).

What is the workforce structure of THE LOCKETT TRUST?

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

Does THE LOCKETT TRUST receive government funding?

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

Does THE LOCKETT 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 LOCKETT TRUST

#1163667

Trust•Small•Registered

The trustees, at their discretion, consider a limited number of applications from individuals, voluntary organisations and registered charities for grants to assist them in their primary objectives.

Registered address

33B Beeleigh Road, MALDON, Essex, CM9 5QH

Latest HighlightsFY 2020

Income

All sources

£1,742,262

Expenditure

All activities

£159,338

Net Reserves

Unrestricted funds

£1,582,924

Total Assets

Gross assets

£1,582,924

Working Capital

Liquidity

£236,539

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

119.2 months

Median: 7.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

89.3%

Median: 99.0%Around typical

Income Concentration

97.0%

Median: 97.7%Around typical

Fundraising ROI

102.1x

Median: 100.8xAround typical

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

1.5%

Median: 1.9%Around typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

89.3%

Fundraising Eff.

% income retained

102.1%

Governance Cost

% of expenditure

Grant Making

% given away

100%

Debt Ratio

% of assets

Survival Ratio

Months of reserves

119.2 months

Income Profile

Donations & Legacies

% of income

98.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9700

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

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.

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