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THE SALVATION ARMY SOCIAL WORK TRUST logo

THE SALVATION ARMY SOCIAL WORK TRUST

#215174
Trust•Major•Registered
www.salvationarmy.org.uk

The provision of supported accommodation for homeless people older peoples housing and supportwork to help unemployed people back into workanti-human trafficking workaddiction support servicesoutreach programmes and services to communitiesfamily tracing servicefrontline assistance to emergency services personnel and people affected by disasters

Registered address

THE SALVATION ARMY, 1 CHAMPION PARK, LONDON, SE5 8FJ

Latest HighlightsFY 2024

Income

All sources

£239,960,000
Expenditure

All activities

£231,571,000
Net Reserves

Unrestricted funds

£20,731,000
Total Assets

Gross assets

£502,562,000
Working Capital

Liquidity

£-19,877,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-5.1%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
95.7%
Median: 87.1%Around typical
Fundraising ROI
4799.2x
Median: 27.3xTop quartile
Income Volatility
13.1%
Median: 13.4%Around typical
Self-Generated Income
86.5%
Median: 92.1%Around typical
3-Year Income CAGR
11.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

4799.2%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.8%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

13.5%
Government Reliance

% of income

46.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9572

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.1%↓
Income CAGR (3yr)

Compound growth

11.6%
Volatility

Stable

13.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

2,287
Volunteers

Volunteer count

650
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£104,923
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.6%

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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