What is the financial size of THE TRUST FOR DEVELOPING COMMUNITIES?

THE TRUST FOR DEVELOPING COMMUNITIES is classified as a large charity. In the latest financial year, they reported a total income of £2,253,530 and total expenditure of £2,309,784.

How does THE TRUST FOR DEVELOPING COMMUNITIES 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. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE TRUST FOR DEVELOPING COMMUNITIES?

THE TRUST FOR DEVELOPING COMMUNITIES employs 57 staff members and is supported by 5 volunteers.

Does THE TRUST FOR DEVELOPING COMMUNITIES receive government funding?

Yes. Approximately 82.3% of their income comes from government grants or contracts.

Does THE TRUST FOR DEVELOPING COMMUNITIES 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 TRUST FOR DEVELOPING COMMUNITIES

#1106623

Charitable company•Large•Registered

www.trustdevcom.org.uk

We are a charity tackling inequality in brighton and hove through community-led solutions.We deliver community development work, youth work, research and training.Community-led solutions produce longer lasting and more meaningful change. When we connect people, organisations and communities this maximises our resources and improves our well-being.

Registered address

COMMUNITY BASE, 113 QUEENS ROAD, BRIGHTON, BN1 3XG

Latest HighlightsFY 2025

Income

All sources

£2,253,530

Expenditure

All activities

£2,309,784

Net Reserves

Unrestricted funds

£531,049

Total Assets

Gross assets

£793,758

Working Capital

Liquidity

£359,671

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-11.0%

Median: 7.4%Below typical

Spending Efficiency

96.5%

Median: 97.8%Around typical

Income Concentration

165.8%

Median: 87.9%Below typical

Fundraising ROI

28.2x

Median: 19.2xAround typical

Income Volatility

17.4%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

9.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

28.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

4.0%

Debt Ratio

% of assets

33.1%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

82.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%↓

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Moderate Volatility

17.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,536

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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