What is the financial size of THE SANDWELL COMMUNITY CARING TRUST?

THE SANDWELL COMMUNITY CARING TRUST is classified as a major charity. In the latest financial year, they reported a total income of £16,194,306 and total expenditure of £15,745,861.

How does THE SANDWELL COMMUNITY CARING TRUST allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE SANDWELL COMMUNITY CARING TRUST?

THE SANDWELL COMMUNITY CARING TRUST employs 488 staff members and is supported by 0 volunteers.

Does THE SANDWELL COMMUNITY CARING TRUST receive government funding?

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

Does THE SANDWELL COMMUNITY CARING 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 SANDWELL COMMUNITY CARING TRUST

#1086162

Charitable company•Major•Registered

www.sandwellcct.org.uk

We offer a range of activities in our daycentres such as bingo, day trips, quizs, cooking, sensory room and many more. Activities are based around our service users needs and requests.

Registered address

SANDWELL COMMUNITY CARING TRUST, TRIGATE OFFICES FIRST FLOOR, HAGLEY ROAD WEST, OLDBURY, B68 0NP

Latest HighlightsFY 2024

Income

All sources

£16,194,306

Expenditure

All activities

£15,745,861

Net Reserves

Unrestricted funds

£8,363,238

Total Assets

Gross assets

£12,980,840

Working Capital

Liquidity

£-261,125

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

13.7%

Median: 8.2%Around typical

Spending Efficiency

98.5%

Median: 97.2%Around typical

Income Concentration

99.5%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.6%

Median: 13.4%Around typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

3.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

32.7%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9951

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.7%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

7.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

488

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,185

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.2%

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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