What is the financial size of THE TRUE COLOURS TRUST?

THE TRUE COLOURS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,577,351 and total expenditure of £1,576,902.

How does THE TRUE COLOURS TRUST allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration.

What is the workforce structure of THE TRUE COLOURS TRUST?

THE TRUE COLOURS TRUST employs 7 staff members and is supported by 0 volunteers.

Does THE TRUE COLOURS TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE TRUE COLOURS TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE TRUE COLOURS TRUST

#1089893

Trust•Major•Registered

www.truecolourstrust.org.uk

Grant making to other charitable organisations.

Registered address

THE PEAK, 5 WILTON ROAD, LONDON, SW1V 1AP

Latest HighlightsFY 2024

Income

All sources

£10,577,351

Expenditure

All activities

£1,576,902

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£21,050,163

Working Capital

Liquidity

£4,140,373

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

247.9%

Median: 8.2%Top quartile

Spending Efficiency

96.5%

Median: 97.2%Around typical

Income Concentration

89.5%

Median: 87.1%Around typical

Fundraising ROI

192.3x

Median: 27.3xTop quartile

Income Volatility

152.1%

Median: 13.4%Below typical

Self-Generated Income

3.1%

Median: 92.1%Below typical

3-Year Income CAGR

77.7%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

192.3%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

78.2%

Debt Ratio

% of assets

6.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

94.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8953

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

247.9%↑

Income CAGR (3yr)

Compound growth

77.7%

Volatility

High Volatility

152.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,511,050

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

14.3%

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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