TZ

THE ZOCHONIS CHARITABLE TRUST

#274769
TrustLargeRegistered

To support charitable causes by making grants

Registered address

THE ZOCHONIS CHARITABLE TRUST, MANCHESTER BUSINESS PARK, 3500 AVIATOR WAY, MANCHESTER, M22 5TG

Latest HighlightsFY 2024

Income

All sources

£3,312,668
Expenditure

All activities

£3,532,405
Net Reserves

Unrestricted funds

£2,130,201
Total Assets

Gross assets

£56,872,013
Working Capital

Liquidity

£2,130,201

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-18.3%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
54.1%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-27.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

98.6%
Debt Ratio

% of assets

0.0%
Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.3%
Income CAGR (3yr)

Compound growth

-27.7%
Volatility

High Volatility

54.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£3,312,668
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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