THE PFC TRUST
#1200844The pfc trust aims to improve the lives and life chances of local people.
What they do
Areas of operation
Registered address
The PFC Trust, Unit 3, 110 Whitby Street South, HARTLEPOOL, Cleveland, TS24 7LP
Latest HighlightsFY 2024
Income
All sources
£697,189
Expenditure
All activities
£516,970
Net Reserves
Unrestricted funds
£847,412
Total Assets
Gross assets
£1,065,703
Working Capital
Liquidity
£150,947
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
19.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
60.4%
Median: 98.5%Below typical
Income Concentration
46.2%
Median: 86.5%Top quartile
Fundraising ROI
3.4x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
41.3%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
60.4%
Fundraising Eff.
% income retained
3.4%
Governance Cost
% of expenditure
0%
Grant Making
% given away
100%
Debt Ratio
% of assets
7.9%
Survival Ratio
Months of reserves
19.7 months
Income Profile
Donations & Legacies
% of income
58.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4620
Moderately 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
6
Volunteers
Volunteer count
15
Volunteer Ratio
Per staff member
2.5:1
Revenue/Employee
Per head
£116,198
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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