THE OLD DART FOUNDATION logo

THE OLD DART FOUNDATION

#1153568
Charitable companyLargeRegistered
http://olddartfoundation.org

Alleviate poverty primarily in peru and papua new guinea but also the philippines, brazil, bolivia and chile by supporting initiatives to improve health, literacy and education amongst impoverished women and children and other young people generally.It is also the intention to support efforts to create employment opportunities in impoverished communities as well as health and education initiatives

Latest HighlightsFY 2024

Income

All sources

£2,694,128
Expenditure

All activities

£15,195,882
Net Reserves

Unrestricted funds

£41,617,607
Total Assets

Gross assets

£52,179,886
Working Capital

Liquidity

£-2,307,523

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
32.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-19.8%
Median: 7.4%Below typical
Spending Efficiency
88.9%
Median: 97.8%Around typical
Income Concentration
88.3%
Median: 87.9%Around typical
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
17.5%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-8.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
88.9%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

92.0%
Debt Ratio

% of assets

20.2%
Survival Ratio

Months of reserves

32.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 8826

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.8%
Income CAGR (3yr)

Compound growth

-8.7%
Volatility

Moderate Volatility

17.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

7
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£384,875
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

14.3%

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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