What is the financial size of THERA TRUST?

THERA TRUST is classified as a major charity. In the latest financial year, they reported a total income of £91,231,681 and total expenditure of £94,484,540.

How does THERA TRUST allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THERA TRUST?

THERA TRUST employs 3,259 staff members and is supported by 100 volunteers.

Does THERA TRUST receive government funding?

Yes. Approximately 86.5% of their income comes from government grants or contracts.

Does THERA TRUST 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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THERA TRUST

#1090163

Charitable company•Major•Registered

www.thera.co.uk

The thera group of companies supports people with a learning disability. It employs staff who support people in their own home, in their local community and for short breaks. Thera also provides financial advocacy and quality assurance services; as well as developing and running social enterprises.

Registered address

THE WEST HOUSE, ALPHA COURT, SWINGBRIDGE ROAD, GRANTHAM, LINCOLNSHIRE, NG31 7XT

Latest HighlightsFY 2024

Income

All sources

£91,231,681

Expenditure

All activities

£94,484,540

Net Reserves

Unrestricted funds

£8,601,033

Total Assets

Gross assets

£27,913,058

Working Capital

Liquidity

£-4,744,999

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.1%

Median: 8.2%Around typical

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

170.2%

Median: 87.1%Below typical

Fundraising ROI

487.3x

Median: 27.3xTop quartile

Income Volatility

5.7%

Median: 13.4%Top quartile

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

4.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

487.3%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

67.5%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

86.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17023

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

4.8%

Volatility

Stable

5.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

3,259

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£27,994

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.8%

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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