What is the financial size of THE ORMISTON TRUST?

THE ORMISTON TRUST is classified as a major charity. In the latest financial year, they reported a total income of £338,987,000 and total expenditure of £342,671,000.

How does THE ORMISTON TRUST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ORMISTON TRUST?

THE ORMISTON TRUST employs 5,772 staff members and is supported by 0 volunteers.

Does THE ORMISTON TRUST receive government funding?

Yes. Approximately 94.2% of their income comes from government grants or contracts.

Does THE ORMISTON TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE ORMISTON TRUST

#1164358

Charitable company•Major•Registered

http://www.ormistontrust.org/

Ormiston trust supports children and their families by way of grants to ormiston organisations and the sponsorship of multi academy trusts. Four core values underpin our work: nurture; empower; innovate; and impact.

Registered address

Unit 1, Windmill Oast, Benenden Road, Rolvenden, CRANBROOK, Kent

Latest HighlightsFY 2024

Income

All sources

£338,987,000

Expenditure

All activities

£342,671,000

Net Reserves

Unrestricted funds

£16,791,000

Total Assets

Gross assets

£689,645,000

Working Capital

Liquidity

£-4,959,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

0.0%

Median: 8.2%Below typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

177.6%

Median: 87.1%Below typical

Fundraising ROI

379.6x

Median: 27.3xTop quartile

Income Volatility

16.7%

Median: 13.4%Around typical

Self-Generated Income

96.2%

Median: 92.1%Around typical

3-Year Income CAGR

9.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

379.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

3.8%

Government Reliance

% of income

94.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17755

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.0%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Moderate Volatility

16.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

5,772

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£58,730

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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