What is the financial size of THE VICTORIA FOUNDATION?

THE VICTORIA FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £29,289,000 and total expenditure of £29,862,000.

How does THE VICTORIA FOUNDATION allocate its spending?

For every pound spent, approximately 93.5% goes directly to charitable activities. The remaining 6.5% 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 VICTORIA FOUNDATION?

THE VICTORIA FOUNDATION employs 242 staff members and is supported by 8 volunteers.

Does THE VICTORIA FOUNDATION receive government funding?

To a small extent. Approximately 22.2% of their income comes from government grants or contracts.

Does THE VICTORIA 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 VICTORIA FOUNDATION

#292841

Charitable company•Medium•Registered

www.thevictoriafoundation.org.uk

The charity exists to assist in the provision of medical care & equipment in its broadest sense, and to provide postgraduate training and education of medical, nursing and para medical staff. The charity is based in richmond but it's beneficiaries are countrywide.

Registered address

The Victoria Foundation, St. Davids House, 15 Worple Way, Richmond, TW10 6DG

Latest HighlightsFY 2023

Income

All sources

£29,289,000

Expenditure

All activities

£29,862,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£33,565,000

Working Capital

Liquidity

£-39,159,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

13.4%

Median: 1.4%Around typical

Spending Efficiency

93.5%

Median: 98.5%Around typical

Income Concentration

103.8%

Median: 86.5%Below typical

Fundraising ROI

813.6x

Median: 22.7xTop quartile

Income Volatility

17.0%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

16.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

93.5%

Fundraising Eff.

% income retained

813.6%

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

0.4%

Debt Ratio

% of assets

122.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

22.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10385

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

16.1%

Volatility

Moderate Volatility

17.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

242

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£121,029

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

9.1%

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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