What is the financial size of THE SHAW TRUST LIMITED?

THE SHAW TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £628,667,000 and total expenditure of £289,128,000.

How does THE SHAW TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 SHAW TRUST LIMITED?

THE SHAW TRUST LIMITED employs 5,124 staff members and is supported by 426 volunteers.

Does THE SHAW TRUST LIMITED receive government funding?

To a small extent. Approximately 42.1% of their income comes from government grants or contracts.

Does THE SHAW 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 SHAW TRUST LIMITED

#287785

Charitable company•Major•Registered

www.shaw-trust.org.uk

Shaw trust provides services to people who are disabled or otherwise disadvantaged, principally to help them find employment or to develop work and independence skills.

Registered address

SHAW TRUST, Black Country House, Rounds Green Road, Oldbury, West Midlands, B69 2DG

Latest HighlightsFY 2024

Income

All sources

£628,667,000

Expenditure

All activities

£289,128,000

Net Reserves

Unrestricted funds

£244,600,000

Total Assets

Gross assets

£289,963,000

Working Capital

Liquidity

£-8,168,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

108.2%

Median: 8.2%Top quartile

Spending Efficiency

99.1%

Median: 97.2%Around typical

Income Concentration

63.6%

Median: 87.1%Around typical

Fundraising ROI

252.2x

Median: 27.3xTop quartile

Income Volatility

49.1%

Median: 13.4%Below typical

Self-Generated Income

95.6%

Median: 92.1%Around typical

3-Year Income CAGR

33.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

252.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

42.1%

Largest Source

Primary income

Trading

Diversification

HHI: 6362

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

108.2%↑

Income CAGR (3yr)

Compound growth

33.6%

Volatility

High Volatility

49.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

5,124

Volunteers

Volunteer count

426

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£122,691

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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