TN
THE NEIL AND ALISON OSTRER FOUNDATION
#1161036General charitable purposes as the trustees determine from time to time
What they do
Who they help
Areas of operation
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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