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THE SELBY TRUST logo

THE SELBY TRUST

#1042095
Charitable company•Large•Registered
www.selbytrust.co.uk

Selby trust's vision is delivered with the ethos of "many cultures one community". We manage community buildings & run community projects that respond to community needs whilst improving the life chances of disadvantaged communities in 5 areas: (a) facilities management, (b) community development, (c) community environmental development, (d) community economic development, (e) community safety.

Registered address

SELBY CENTRE, SELBY ROAD, LONDON, N17 8JL

Latest HighlightsFY 2024

Income

All sources

£1,782,191
Expenditure

All activities

£1,750,597
Net Reserves

Unrestricted funds

£544,936
Total Assets

Gross assets

£825,511
Working Capital

Liquidity

£52,515

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
14.7%
Median: 7.4%Around typical
Spending Efficiency
55.9%
Median: 97.8%Below typical
Income Concentration
55.7%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
19.0%
Median: 20.6%Around typical
Self-Generated Income
90.2%
Median: 82.9%Around typical
3-Year Income CAGR
3.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
55.9%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

8.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

34.0%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

9.8%
Government Reliance

% of income

25.4%
Largest Source

Primary income

Trading
Diversification

HHI: 5566

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.7%↑
Income CAGR (3yr)

Compound growth

3.3%
Volatility

Moderate Volatility

19.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

24
Volunteers

Volunteer count

140
Volunteer Ratio

Per staff member

5.8:1
Revenue/Employee

Per head

£74,258
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.2%

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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