What is the financial size of THE ULVERSCROFT FOUNDATION?

THE ULVERSCROFT FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £8,360,000 and total expenditure of £9,286,000.

How does THE ULVERSCROFT FOUNDATION allocate its spending?

For every pound spent, approximately 6.4% goes directly to charitable activities. The remaining 93.6% 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 ULVERSCROFT FOUNDATION?

THE ULVERSCROFT FOUNDATION employs 84 staff members and is supported by 0 volunteers.

Does THE ULVERSCROFT FOUNDATION receive government funding?

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

Does THE ULVERSCROFT FOUNDATION 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 ULVERSCROFT FOUNDATION

#264873

Trust•Large•Registered

www.ulverscroft-foundation.org.uk

Supports visually impaired people worldwide

Registered address

THE ULVERSCROFT FOUNDATION, THE GREEN, BRADGATE ROAD, ANSTEY, LEICESTER, LE7 7FU

Latest HighlightsFY 2024

Income

All sources

£8,360,000

Expenditure

All activities

£9,286,000

Net Reserves

Unrestricted funds

£16,131,000

Total Assets

Gross assets

£23,227,000

Working Capital

Liquidity

£440,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

20.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-0.4%

Median: 7.4%Around typical

Spending Efficiency

6.4%

Median: 97.8%Below typical

Income Concentration

85.6%

Median: 87.9%Around typical

Fundraising ROI

1.0x

Median: 19.2xBelow typical

Income Volatility

1.9%

Median: 20.6%Top quartile

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

-1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

6.4%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

90.6%

Debt Ratio

% of assets

12.7%

Survival Ratio

Months of reserves

20.8 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 8562

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%↓

Income CAGR (3yr)

Compound growth

-1.1%

Volatility

Stable

1.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£99,524

Trustee Benefits

Payments to trustees

Yes

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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