THE VIRGIN FOUNDATION logo

THE VIRGIN FOUNDATION

#297540
Charitable companyMajorRegistered
www.virgin.com/unite

Virgin unite was established by richard branson and staff across the virgin group to deliver entrepreneurial approaches to social and environmental issues. Virgin unite works with all the virgin companies around the world in partnership with social entrepreneurs to build sustainable solutions to some of thoughest challenges facing the world today.

Latest HighlightsFY 2024

Income

All sources

£21,494,000
Expenditure

All activities

£18,090,000
Net Reserves

Unrestricted funds

£16,739,000
Total Assets

Gross assets

£27,707,000
Working Capital

Liquidity

£15,823,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
11.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-2.5%
Median: 8.2%Below typical
Spending Efficiency
84.0%
Median: 97.2%Below typical
Income Concentration
73.2%
Median: 87.1%Around typical
Fundraising ROI
7.4x
Median: 27.3xAround typical
Income Volatility
59.3%
Median: 13.4%Below typical
Self-Generated Income
15.5%
Median: 92.1%Below typical
3-Year Income CAGR
21.6%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
84.0%
Fundraising Eff.

% income retained

7.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

60.5%
Debt Ratio

% of assets

39.6%
Survival Ratio

Months of reserves

11.1 months

Income Profile

Donations & Legacies

% of income

84.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7318

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.5%
Income CAGR (3yr)

Compound growth

21.6%
Volatility

High Volatility

59.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

7
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£3,070,571
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

85.7%

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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