What is the financial size of THE ROSSENDALE TRUST LIMITED?

THE ROSSENDALE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,819,665 and total expenditure of £6,140,740.

How does THE ROSSENDALE TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 ROSSENDALE TRUST LIMITED?

THE ROSSENDALE TRUST LIMITED employs 217 staff members and is supported by 7 volunteers.

Does THE ROSSENDALE TRUST LIMITED receive government funding?

Yes. Approximately 91.2% of their income comes from government grants or contracts.

Does THE ROSSENDALE TRUST LIMITED 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 ROSSENDALE TRUST LIMITED

#1146771

Charitable company•Large•Registered

http://www.rossendaletrust.org

Provider of supported living services (including support with leisure/learning activities), within the cheshire & buxton areas across 9 sites. Also provision of day activities through our oakwood day service.

Registered address

ROSSENDALE HALL, HOLLIN LANE, SUTTON, MACCLESFIELD, SK11 0HR

Latest HighlightsFY 2024

Income

All sources

£5,819,665

Expenditure

All activities

£6,140,740

Net Reserves

Unrestricted funds

£258,728

Total Assets

Gross assets

£2,910,509

Working Capital

Liquidity

£-34,185

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.0%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

165.7%

Median: 87.9%Below typical

Fundraising ROI

176.4x

Median: 19.2xTop quartile

Income Volatility

5.7%

Median: 20.6%Top quartile

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

4.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

176.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

19.1%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

91.2%

Largest Source

Primary income

Government

Diversification

HHI: 16575

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑

Income CAGR (3yr)

Compound growth

4.3%

Volatility

Stable

5.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

217

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£26,819

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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