What is the financial size of THE NORTHAM CARE TRUST?

THE NORTHAM CARE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,267,099 and total expenditure of £6,167,003.

How does THE NORTHAM CARE TRUST allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE NORTHAM CARE TRUST?

THE NORTHAM CARE TRUST employs 258 staff members and is supported by 5 volunteers.

Does THE NORTHAM CARE TRUST receive government funding?

Yes. Approximately 97.4% of their income comes from government grants or contracts.

Does THE NORTHAM CARE 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 NORTHAM CARE TRUST

#1081784

Charitable company•Large•Registered

www.northamcaretrust.co.uk

Provision of both residential and day care services for adults with learning disabilities

Registered address

ROSEHILL, HEYWOOD ROAD, BIDEFORD, EX39 3PG

Latest HighlightsFY 2024

Income

All sources

£6,267,099

Expenditure

All activities

£6,167,003

Net Reserves

Unrestricted funds

£783,002

Total Assets

Gross assets

£2,080,876

Working Capital

Liquidity

£250,188

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.7%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

191.8%

Median: 87.9%Below typical

Fundraising ROI

763.2x

Median: 19.2xTop quartile

Income Volatility

21.1%

Median: 20.6%Around typical

Self-Generated Income

98.5%

Median: 82.9%Around typical

3-Year Income CAGR

23.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

763.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.4%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

97.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19180

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

23.2%

Volatility

Moderate Volatility

21.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

258

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£24,291

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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