THE TRUSSELL TRUST logo

THE TRUSSELL TRUST

#1110522
Charitable companyMajorRegistered
www.trusselltrust.org

The trussell trust supports a nationwide network of food banks and together we provide emergency food and support to people locked in poverty, and campaign for change to end the need for food banks in the uk. Www.Trusselltrust.Org

Latest HighlightsFY 2024

Income

All sources

£54,052,000
Expenditure

All activities

£61,962,000
Net Reserves

Unrestricted funds

£14,695,000
Total Assets

Gross assets

£54,757,000
Working Capital

Liquidity

£28,835,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-6.9%
Median: 8.2%Below typical
Spending Efficiency
85.4%
Median: 97.2%Below typical
Income Concentration
85.2%
Median: 87.1%Around typical
Fundraising ROI
6.0x
Median: 27.3xBelow typical
Income Volatility
93.9%
Median: 13.4%Below typical
Self-Generated Income
7.9%
Median: 92.1%Below typical
3-Year Income CAGR
-2.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
85.4%
Fundraising Eff.

% income retained

6.0%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

57.8%
Debt Ratio

% of assets

49.6%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

92.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8516

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.9%
Income CAGR (3yr)

Compound growth

-2.2%
Volatility

High Volatility

93.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

331
Volunteers

Volunteer count

4,040
Volunteer Ratio

Per staff member

12.2:1
Revenue/Employee

Per head

£163,299
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.4%

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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