What is the financial size of THE SMILE TRAIN UK?

THE SMILE TRAIN UK is classified as a major charity. In the latest financial year, they reported a total income of £12,310,979 and total expenditure of £11,757,758.

How does THE SMILE TRAIN UK allocate its spending?

For every pound spent, approximately 51.4% goes directly to charitable activities. The remaining 48.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE SMILE TRAIN UK?

THE SMILE TRAIN UK employs 8 staff members and is supported by 0 volunteers.

Does THE SMILE TRAIN UK receive government funding?

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

Does THE SMILE TRAIN UK 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 SMILE TRAIN UK

#1114748

Charitable company•Major•Registered

www.smiletrain.org.uk

-to relieve the suffering of children with cleft lips or palates or both;-to advance the education and training of the public, including doctors, nurses and medical support staff in all matters relating to cleft lip and palate surgery and treatment and the support of those with this condition.

Registered address

The Smile Train UK, York House, Wetherby Road,, York, YO26 7NH

Latest HighlightsFY 2024

Income

All sources

£12,310,979

Expenditure

All activities

£11,757,758

Net Reserves

Unrestricted funds

£1,648,237

Total Assets

Gross assets

£2,196,874

Working Capital

Liquidity

£1,373,878

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.6%

Median: 8.2%Around typical

Spending Efficiency

51.4%

Median: 97.2%Below typical

Income Concentration

99.5%

Median: 87.1%Below typical

Fundraising ROI

2.2x

Median: 27.3xBelow typical

Income Volatility

3.5%

Median: 13.4%Top quartile

Self-Generated Income

0.3%

Median: 92.1%Below typical

3-Year Income CAGR

11.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

51.4%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

3.8%

Grant Making

% given away

92.7%

Debt Ratio

% of assets

24.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9947

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

11.4%

Volatility

Stable

3.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,538,872

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

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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