The Recovery Tree Charity logo

The Recovery Tree Charity

#1149848
Charitable companyMediumRegistered
https://www.therecoverytreecharity.org.uk/

Offering opportunities for people experiencing mental health problems to regain confidence and self esteem through learning new skills and participating in therapeutic activities.Preserve and protect good mental health of people on the road to recovery by providing them with positive, work-related opportunities in a cafe open to the public in order to take them a step nearer the world of work.

Areas of operation

Registered address

MANOR GARDEN CENTRE, CHENEY MANOR INDUSTRIAL ESTATE, SWINDON, SN2 2QJ

Latest HighlightsFY 2024

Income

All sources

£563,212
Expenditure

All activities

£543,769
Net Reserves

Unrestricted funds

£161,889
Total Assets

Gross assets

£286,961
Working Capital

Liquidity

£133,611

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
11.3%
Median: 1.4%Around typical
Spending Efficiency
99.7%
Median: 98.5%Around typical
Income Concentration
49.8%
Median: 86.5%Top quartile
Fundraising ROI
326.9x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
43.3%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

326.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

43.6%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

12.4%
Largest Source

Primary income

Other
Diversification

HHI: 4978

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

30
Volunteers

Volunteer count

104
Volunteer Ratio

Per staff member

3.5:1
Revenue/Employee

Per head

£18,774
Trustee Benefits

Payments to trustees

No
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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