What is the financial size of THE TOWER PROJECT?

THE TOWER PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £4,388,604 and total expenditure of £4,264,769.

How does THE TOWER PROJECT allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 TOWER PROJECT?

THE TOWER PROJECT employs 118 staff members and is supported by 0 volunteers.

Does THE TOWER PROJECT receive government funding?

To a small extent. Approximately 19.5% of their income comes from government grants or contracts.

Does THE TOWER PROJECT 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 TOWER PROJECT

#1061626

Charitable company•Large•Registered

www.towerproject.org.uk

The charity's object and its principal activity is to provide a range of social and educational programmes and services that provides projects for children, young people and adults with physical disabilities, sensory disabilities, autism and/or learning disabilities.

Registered address

TOWER PROJECT, 45-55 WHITE HORSE ROAD, LONDON, E1 0ND

Latest HighlightsFY 2025

Income

All sources

£4,388,604

Expenditure

All activities

£4,264,769

Net Reserves

Unrestricted funds

£3,521,787

Total Assets

Gross assets

£4,339,889

Working Capital

Liquidity

£871,486

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

92.5%

Median: 87.9%Around typical

Fundraising ROI

431.7x

Median: 19.2xTop quartile

Income Volatility

9.7%

Median: 20.6%Top quartile

Self-Generated Income

94.3%

Median: 82.9%Around typical

3-Year Income CAGR

4.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

431.7%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

18.9%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

19.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9247

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Stable

9.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

118

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£37,192

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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