What is the financial size of THE TRAVEL FOUNDATION?

THE TRAVEL FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £684,913 and total expenditure of £819,514.

How does THE TRAVEL FOUNDATION allocate its spending?

For every pound spent, approximately 90.4% goes directly to charitable activities. The remaining 9.6% 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 TRAVEL FOUNDATION?

THE TRAVEL FOUNDATION employs 9 staff members and is supported by 1 volunteers.

Does THE TRAVEL FOUNDATION receive government funding?

To a small extent. Approximately 5.1% of their income comes from government grants or contracts.

Does THE TRAVEL 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 TRAVEL FOUNDATION

#1065924

Charitable company•Medium•Registered

www.thetravelfoundation.org.uk

Working to improve the sustainability of travel and holidays taken by holidaymakers: that is, reducing the negative impacts of their holidays and maximising the positive benefits (eg to host communities).

Registered address

The Travel Foundation, The Create Centre, Smeaton Road, BRISTOL, BS1 6XN

Latest HighlightsFY 2024

Income

All sources

£684,913

Expenditure

All activities

£819,514

Net Reserves

Unrestricted funds

£48,221

Total Assets

Gross assets

£213,052

Working Capital

Liquidity

£-4,788

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.7 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-5.0%

Median: 1.4%Around typical

Spending Efficiency

90.4%

Median: 98.5%Around typical

Income Concentration

46.3%

Median: 86.5%Top quartile

Fundraising ROI

8.7x

Median: 22.7xAround typical

Income Volatility

11.3%

Median: 17.9%Around typical

Self-Generated Income

61.3%

Median: 41.9%Around typical

3-Year Income CAGR

1.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

90.4%

Fundraising Eff.

% income retained

8.7%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

77.4%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

26.2%

Government Reliance

% of income

5.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4625

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.0%↓

Income CAGR (3yr)

Compound growth

1.3%

Volatility

Stable

11.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£76,101

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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