What is the financial size of THE THOMLEY HALL CENTRE LIMITED?

THE THOMLEY HALL CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,332,476 and total expenditure of £948,919.

How does THE THOMLEY HALL CENTRE LIMITED allocate its spending?

For every pound spent, approximately 87.3% goes directly to charitable activities. The remaining 12.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE THOMLEY HALL CENTRE LIMITED?

THE THOMLEY HALL CENTRE LIMITED employs 55 staff members and is supported by 15 volunteers.

Does THE THOMLEY HALL CENTRE LIMITED receive government funding?

To a small extent. Approximately 13.1% of their income comes from government grants or contracts.

Does THE THOMLEY HALL CENTRE 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 THOMLEY HALL CENTRE LIMITED

#1089224

Charitable company•Large•Registered

www.thomley.org.uk

Thomley is the place for people of all abilities. It is the primary setting where disabled people of any age, their families, friends and carers will find the support, encouragement and opportunity to participate in a range of indoor and outdoor recreational, leisure and creative activities. Thomley will contribute towards the development of skills useful for managing their day-to-day lives.

Registered address

Old Thomley Hall Farmhouse, Menmarsh Road, Worminghall, AYLESBURY, HP18 9JZ

Latest HighlightsFY 2024

Income

All sources

£1,332,476

Expenditure

All activities

£948,919

Net Reserves

Unrestricted funds

£384,567

Total Assets

Gross assets

£2,278,674

Working Capital

Liquidity

£206,816

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

72.4%

Median: 7.4%Top quartile

Spending Efficiency

87.3%

Median: 97.8%Around typical

Income Concentration

52.4%

Median: 87.9%Top quartile

Fundraising ROI

15.4x

Median: 19.2xAround typical

Income Volatility

32.9%

Median: 20.6%Around typical

Self-Generated Income

33.0%

Median: 82.9%Around typical

3-Year Income CAGR

22.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

87.3%

Fundraising Eff.

% income retained

15.4%

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

29.6%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

67.0%

Government Reliance

% of income

13.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

72.4%↑

Income CAGR (3yr)

Compound growth

22.1%

Volatility

High Volatility

32.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£24,227

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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