What is the financial size of THE SAVIOUR TRUST?

THE SAVIOUR TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,010,890 and total expenditure of £4,888,769.

How does THE SAVIOUR TRUST allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of THE SAVIOUR TRUST?

THE SAVIOUR TRUST employs 39 staff members and is supported by 10 volunteers.

Does THE SAVIOUR TRUST receive government funding?

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

Does THE SAVIOUR TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE SAVIOUR TRUST

#1122886

Charitable company•Large•Registered

http://www.thesaviourtrust.co.uk/index.asp

The charity exists to further the welfare of children, young people and adults in the area of west yorkshire, especially those who are homeless or in danger of becoming homeless. It provides housing, mentoring, counselling, advisory and welfare services, family care and personal development opportunities. The charity's main activity is to provide housing and support to ex offendors.

Registered address

All Saints Church Hall, Baghill Lane, PONTEFRACT, West Yorkshire, WF8 2HA

Latest HighlightsFY 2023

Income

All sources

£5,010,890

Expenditure

All activities

£4,888,769

Net Reserves

Unrestricted funds

£1,749,492

Total Assets

Gross assets

£2,064,596

Working Capital

Liquidity

£298,380

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.0%

Median: 7.4%Around typical

Spending Efficiency

97.0%

Median: 97.8%Around typical

Income Concentration

99.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.6%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

17.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

15.3%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9995

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

17.2%

Volatility

Stable

9.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£128,484

Trustee Benefits

Payments to trustees

Yes

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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