THE NATIONAL CHILDBIRTH TRUST logo

THE NATIONAL CHILDBIRTH TRUST

#801395
Charitable companyMajorRegistered
nct.org.uk

We offer information and support in pregnancy, childbirth and early parenthoodwe aim to give every parent the chance to make informed choiceswe want to make sure that everyone in the uk, regardless of background or location, has access to our services and activitieswe advocate on behalf of parents to make the uk more parent friendly by improving services and support for parents

Latest HighlightsFY 2024

Income

All sources

£11,848,572
Expenditure

All activities

£12,064,573
Net Reserves

Unrestricted funds

£4,333,501
Total Assets

Gross assets

£7,659,662
Working Capital

Liquidity

£-1,909,759

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.3%
Median: 8.2%Around typical
Spending Efficiency
92.4%
Median: 97.2%Around typical
Income Concentration
79.4%
Median: 87.1%Around typical
Fundraising ROI
87.6x
Median: 27.3xAround typical
Income Volatility
15.9%
Median: 13.4%Around typical
Self-Generated Income
92.7%
Median: 92.1%Around typical
3-Year Income CAGR
4.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
92.4%
Fundraising Eff.

% income retained

87.6%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

39.9%
Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

7.1%
Government Reliance

% of income

7.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7935

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%
Income CAGR (3yr)

Compound growth

4.4%
Volatility

Moderate Volatility

15.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

187
Volunteers

Volunteer count

3,251
Volunteer Ratio

Per staff member

17.4:1
Revenue/Employee

Per head

£63,361
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.2%

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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