What is the financial size of THE TALKING TRUST?

THE TALKING TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,545,353 and total expenditure of £4,614,024.

How does THE TALKING TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE TALKING TRUST?

THE TALKING TRUST employs 107 staff members and is supported by 0 volunteers.

Does THE TALKING TRUST receive government funding?

Yes. Approximately 94.5% of their income comes from government grants or contracts.

Does THE TALKING 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 TALKING TRUST

#307021

Charitable company•Large•Registered

www.stmarysbexhill.org

St mary?S provides day and residential education, therapy and care for children and young adults from ages 7 to 25 with speech, language and communication difficulties and other complex needs. These needs may include disability and illness including learning difficulties, health issues, mental health issues and physical disabilities.

Registered address

St. Marys Wrestwood Childrens Trust, Wrestwood Road, BEXHILL-ON-SEA, TN40 2LU

Latest HighlightsFY 2024

Income

All sources

£7,545,353

Expenditure

All activities

£4,614,024

Net Reserves

Unrestricted funds

£6,524,212

Total Assets

Gross assets

£16,187,119

Working Capital

Liquidity

£4,053,078

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

42.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

178.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.8%

Median: 20.6%Around typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

21.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

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

17.0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

94.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17857

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.9%↑

Income CAGR (3yr)

Compound growth

21.2%

Volatility

Moderate Volatility

18.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

107

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£70,517

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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