What is the financial size of THE QUILTER FOUNDATION?

THE QUILTER FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £930,723 and total expenditure of £881,767.

How does THE QUILTER FOUNDATION allocate its spending?

For every pound spent, approximately 95.3% goes directly to charitable activities. The remaining 4.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE QUILTER FOUNDATION?

THE QUILTER FOUNDATION employs 0 staff members and is supported by 234 volunteers.

Does THE QUILTER FOUNDATION receive government funding?

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

Does THE QUILTER FOUNDATION 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 QUILTER FOUNDATION

#1175555

CIO•Medium•Registered

https://plc.quilter.com/responsible-business/the-quilter-foundation/

The quilter foundation aims to support the many thousands of young people in our communities who live with daily social and domestic challenges, helping them to overcome barriers to prosperity. We do this by funding projects that improve educational outcomes, employment prospects and personal health and wellbeing.

Registered address

Quilter plc, Senator House, 85 Queen Victoria Street, London, EC4V 4AB

Latest HighlightsFY 2024

Income

All sources

£930,723

Expenditure

All activities

£881,767

Net Reserves

Unrestricted funds

£9,119,045

Total Assets

Gross assets

£9,573,632

Working Capital

Liquidity

£-230,309

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

124.1 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

27.8%

Median: 1.4%Top quartile

Spending Efficiency

95.3%

Median: 98.5%Around typical

Income Concentration

53.5%

Median: 86.5%Top quartile

Fundraising ROI

22.2x

Median: 22.7xAround typical

Income Volatility

31.8%

Median: 17.9%Below typical

Self-Generated Income

31.2%

Median: 41.9%Around typical

3-Year Income CAGR

21.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

95.3%

Fundraising Eff.

% income retained

22.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

124.1 months

Income Profile

Donations & Legacies

% of income

68.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5354

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.8%↑

Income CAGR (3yr)

Compound growth

21.3%

Volatility

High Volatility

31.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

234

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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