What is the financial size of THE RELAY TRUST?

THE RELAY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,528,976 and total expenditure of £8,574,263.

How does THE RELAY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE RELAY TRUST?

THE RELAY TRUST employs 8 staff members and is supported by 0 volunteers.

Does THE RELAY TRUST receive government funding?

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

Does THE RELAY TRUST pay its trustees?

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

← Back to search

THE RELAY TRUST

#1170596

Trust•Large•Registered

www.relaytrust.org

The relay trust provides training, infrastructure, technology and advice for the development of leadership in churches in challenged areas of africa, with a focus on sierra leone, guinea, ethiopia and the democratic republic of congo. Relay trust also supports the training of african leaders through the bishops training institute conducted in kenya.

Registered address

Beckley Manor, Beckley, OXFORD, OX3 9TG

Latest HighlightsFY 2023

Income

All sources

£9,528,976

Expenditure

All activities

£8,574,263

Net Reserves

Unrestricted funds

£1,630,241

Total Assets

Gross assets

£7,157,655

Working Capital

Liquidity

£-5,512,997

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

49.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

140.8%

Median: 20.6%Below typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

141.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

93.0%

Debt Ratio

% of assets

77.2%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

49.9%↑

Income CAGR (3yr)

Compound growth

141.5%

Volatility

High Volatility

140.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,191,122

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M