THE PENDERELS TRUST LIMITED
#1073513Support disabled people, carers and older people to live independently in the community, and to participate in that community.
What they do
Areas of operation
Registered address
Resource House, 1A Brandon Lane, Coventry, CV3 3GU
Latest HighlightsFY 2024
Income
All sources
£9,132,466
Expenditure
All activities
£7,122,106
Net Reserves
Unrestricted funds
£6,010,805
Total Assets
Gross assets
£6,441,735
Working Capital
Liquidity
£2,214,738
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
40.9%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
129.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.9%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
19.4%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
5.7%
Survival Ratio
Months of reserves
10.1 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
79.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12919
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
40.9%↑
Income CAGR (3yr)
Compound growth
19.4%
Volatility
Moderate Volatility
15.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
215
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£42,477
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.5%
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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