What is the financial size of THE TRAIDCRAFT FOUNDATION?

THE TRAIDCRAFT FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £3,377,803 and total expenditure of £3,922,184.

How does THE TRAIDCRAFT FOUNDATION allocate its spending?

For every pound spent, approximately 78.2% goes directly to charitable activities. The remaining 21.8% 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 TRAIDCRAFT FOUNDATION?

THE TRAIDCRAFT FOUNDATION employs 71 staff members and is supported by 0 volunteers.

Does THE TRAIDCRAFT FOUNDATION receive government funding?

To a small extent. Approximately 7.1% of their income comes from government grants or contracts.

Does THE TRAIDCRAFT FOUNDATION 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 TRAIDCRAFT FOUNDATION

#294953

Other•Large•Registered

www.traidcraft.co.uk

Traidcraft foundation is the founder member of traidcraft exchange, and appoints the trustees of traidcraft exchange. It also holds the guardian share in traidcraft plc, to enable it to protect the vision and mission of that organisation.

Registered address

Traidcraft Exchange, Turners Building, 7-15 Pink Lane, NEWCASTLE UPON TYNE, NE1 5DW

Latest HighlightsFY 2024

Income

All sources

£3,377,803

Expenditure

All activities

£3,922,184

Net Reserves

Unrestricted funds

£296,592

Total Assets

Gross assets

£966,723

Working Capital

Liquidity

£192,063

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

4.8%

Median: 7.4%Around typical

Spending Efficiency

78.2%

Median: 97.8%Below typical

Income Concentration

51.1%

Median: 87.9%Top quartile

Fundraising ROI

3.9x

Median: 19.2xBelow typical

Income Volatility

20.2%

Median: 20.6%Around typical

Self-Generated Income

44.4%

Median: 82.9%Around typical

3-Year Income CAGR

-4.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

78.2%

Fundraising Eff.

% income retained

3.9%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

42.6%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

55.6%

Government Reliance

% of income

7.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5113

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑

Income CAGR (3yr)

Compound growth

-4.1%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,575

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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