TN

THE NEIL AND ALISON OSTRER FOUNDATION

#1161036
CIOLargeRegistered

General charitable purposes as the trustees determine from time to time

Registered address

Icknield House, Tring Hill, Tring, HP23 4LD

Latest HighlightsFY 2024

Income

All sources

£1,627,828
Expenditure

All activities

£17,545
Net Reserves

Unrestricted funds

£11,226,327
Total Assets

Gross assets

£11,243,873
Working Capital

Liquidity

£6,346,961

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7678.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-68.1%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
67.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
20.5%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

100%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

7678.3 months

Income Profile

Donations & Legacies

% of income

79.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6738

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-68.1%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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