What is the financial size of THE LORD'S TAVERNERS?

THE LORD'S TAVERNERS is classified as a large charity. In the latest financial year, they reported a total income of £6,161,702 and total expenditure of £7,104,196.

How does THE LORD'S TAVERNERS allocate its spending?

For every pound spent, approximately 54.0% goes directly to charitable activities. The remaining 46.0% 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 LORD'S TAVERNERS?

THE LORD'S TAVERNERS employs 42 staff members and is supported by 400 volunteers.

Does THE LORD'S TAVERNERS receive government funding?

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

Does THE LORD'S TAVERNERS 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 LORD'S TAVERNERS

#306054

Charitable company•Large•Registered

www.lordstaverners.org

We positively impact the lives of young people facing the challenges of inequality. We provide inclusive and impactful cricket programmes, empowering young people with disabilities and from disadvantaged communities to develop the knowledge, skills, capabilities and confidence required to overcome the challenges of inequality, raise their aspirations and reach their potential.

Registered address

Fivefields, 8-10 Grosvenor Gardens, LONDON, SW1W 0DH

Latest HighlightsFY 2024

Income

All sources

£6,161,702

Expenditure

All activities

£7,104,196

Net Reserves

Unrestricted funds

£1,792,077

Total Assets

Gross assets

£3,741,881

Working Capital

Liquidity

£-528,716

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.0%

Median: 7.4%Around typical

Spending Efficiency

54.0%

Median: 97.8%Below typical

Income Concentration

50.7%

Median: 87.9%Top quartile

Fundraising ROI

1.9x

Median: 19.2xBelow typical

Income Volatility

25.9%

Median: 20.6%Around typical

Self-Generated Income

40.1%

Median: 82.9%Around typical

3-Year Income CAGR

15.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

54.0%

Fundraising Eff.

% income retained

1.9%

Governance Cost

% of expenditure

3.3%

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

59.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5065

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

15.1%

Volatility

Moderate Volatility

25.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

9.5:1

Revenue/Employee

Per head

£146,707

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.9%

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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