What is the financial size of THE PROSPECTS TRUST?

THE PROSPECTS TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £840,968 and total expenditure of £789,840.

How does THE PROSPECTS TRUST allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of THE PROSPECTS TRUST?

THE PROSPECTS TRUST employs 21 staff members and is supported by 8 volunteers.

Does THE PROSPECTS TRUST receive government funding?

Yes. Approximately 62.5% of their income comes from government grants or contracts.

Does THE PROSPECTS TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE PROSPECTS TRUST

#1048584

Charitable company•Medium•Registered

www.prospectstrust.org.uk

The prospects trust is all about the people who come through the gates, and our gates are always open. We provide meaningful work experience sessions on an 18 acre organically certified farm near reach, cambridge for adults with learning difficulties, physical disabilities and mental ill health.

Registered address

SNAKEHALL FARM, SWAFFHAM ROAD, REACH, CAMBRIDGESHIRE, CB25 0HZ

Latest HighlightsFY 2024

Income

All sources

£840,968

Expenditure

All activities

£789,840

Net Reserves

Unrestricted funds

£435,812

Total Assets

Gross assets

£503,206

Working Capital

Liquidity

£227,953

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

10.8%

Median: 1.4%Around typical

Spending Efficiency

97.7%

Median: 98.5%Around typical

Income Concentration

124.2%

Median: 86.5%Below typical

Fundraising ROI

45.4x

Median: 22.7xAround typical

Income Volatility

1.8%

Median: 17.9%Top quartile

Self-Generated Income

94.0%

Median: 41.9%Around typical

3-Year Income CAGR

9.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

45.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

5.9%

Government Reliance

% of income

62.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12421

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

1.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£40,046

Trustee Benefits

Payments to trustees

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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