What is the financial size of THE SURVIVORS TRUST?

THE SURVIVORS TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £690,136 and total expenditure of £841,199.

How does THE SURVIVORS TRUST allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE SURVIVORS TRUST?

THE SURVIVORS TRUST employs 16 staff members and is supported by 10 volunteers.

Does THE SURVIVORS TRUST receive government funding?

To a small extent. Approximately 35.2% of their income comes from government grants or contracts.

Does THE SURVIVORS 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 SURVIVORS TRUST

#1169999

CIO•Medium•Registered

www.thesurvivorstrust.org

Umbrella agency for specialist voluntary sector rape, sexual violence and sexual abuse services.

Registered address

THE SURVIVORS TRUST, UNIT 2 EASTLANDS COURT BUSINESS, CENTRE, ST. PETERS ROAD, RUGBY, CV21 3QP

Latest HighlightsFY 2024

Income

All sources

£690,136

Expenditure

All activities

£841,199

Net Reserves

Unrestricted funds

£600,279

Total Assets

Gross assets

£675,042

Working Capital

Liquidity

£540,645

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.3%

Median: 1.4%Top quartile

Spending Efficiency

97.3%

Median: 98.5%Around typical

Income Concentration

73.6%

Median: 86.5%Around typical

Fundraising ROI

30.4x

Median: 22.7xAround typical

Income Volatility

93.3%

Median: 17.9%Below typical

Self-Generated Income

75.5%

Median: 41.9%Around typical

3-Year Income CAGR

29.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

30.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

11.1%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

20.2%

Government Reliance

% of income

35.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7359

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%↑

Income CAGR (3yr)

Compound growth

29.9%

Volatility

High Volatility

93.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£43,134

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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