What is the financial size of THE ROAD SAFETY TRUST?

THE ROAD SAFETY TRUST is classified as a major charity. In the latest financial year, they reported a total income of £102,461,021 and total expenditure of £103,941,575.

How does THE ROAD SAFETY TRUST allocate its spending?

For every pound spent, approximately 2.8% goes directly to charitable activities. The remaining 97.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ROAD SAFETY TRUST?

THE ROAD SAFETY TRUST employs 7 staff members and is supported by 0 volunteers.

Does THE ROAD SAFETY TRUST receive government funding?

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

Does THE ROAD SAFETY 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 ROAD SAFETY TRUST

#1156300

Charitable company•Major•Registered

www.roadsafetytrust.org.uk

The provision of funding to support research or practical interventions in road safety to reduce death and injury through education, engineering or enforcement or a combination of any of these approaches.

Registered address

Colwyn Chambers, York Street, Manchester, M2 3BA

Latest HighlightsFY 2025

Income

All sources

£102,461,021

Expenditure

All activities

£103,941,575

Net Reserves

Unrestricted funds

£2,214,499

Total Assets

Gross assets

£27,007,758

Working Capital

Liquidity

£-11,763,922

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.0%

Median: 8.2%Around typical

Spending Efficiency

2.8%

Median: 97.2%Below typical

Income Concentration

99.3%

Median: 87.1%Below typical

Fundraising ROI

1.0x

Median: 27.3xBelow typical

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

2.8%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

78.4%

Debt Ratio

% of assets

91.8%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 9933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Stable

5.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£14,637,289

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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