What is the financial size of THE PATRICK TRUST?

THE PATRICK TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £3,663,599 and total expenditure of £440,064.

How does THE PATRICK TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE PATRICK TRUST?

THE PATRICK TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE PATRICK TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE PATRICK 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 PATRICK TRUST

#213849

Trust•Medium•Registered

thepatricktrust.org.uk

The charity makes grants/donations to other charities registered with the charity commission as per the above categories. Please note that the charity will only consider other charities based in the west midlands. Any other area in the uk is considered outside the scope of the charity. Please do not expend charity resources if you fall outside these geographical areas or fail to meet criteria.

Registered address

THE PATRICK TRUST, THE LAKESIDE CENTRE, 180 LIFFORD LANE, BIRMINGHAM, B30 3NU

Latest HighlightsFY 2022

Income

All sources

£3,663,599

Expenditure

All activities

£440,064

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£12,006,504

Working Capital

Liquidity

£137,685

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

68.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

19.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

27.9%

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

80.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6880

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

Yes

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.

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