What is the financial size of Tim Parry Johnathan Ball Foundation Ltd?

Tim Parry Johnathan Ball Foundation Ltd is classified as a medium charity. In the latest financial year, they reported a total income of £964,996 and total expenditure of £492,411.

How does Tim Parry Johnathan Ball Foundation Ltd allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of Tim Parry Johnathan Ball Foundation Ltd?

Tim Parry Johnathan Ball Foundation Ltd employs 11 staff members and is supported by 0 volunteers.

Does Tim Parry Johnathan Ball Foundation Ltd receive government funding?

To a small extent. Approximately 20.5% of their income comes from government grants or contracts.

Does Tim Parry Johnathan Ball Foundation Ltd 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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Tim Parry Johnathan Ball Foundation Ltd

#1048990

Charitable company•Medium•Registered

www.timparryjohnathanballfoundation.org.uk

We support & help those affected by conflict so they are able to use their experience in a positive way to help prevent violence in their communities & beyond.We are the only uk organisation which supports victims & survivors of political violence, conflict and acts of terror through the provision of learning, exploring the causes & effects of conflict & its resolution through non-violent means.

Registered address

45 South Mossley Hill Road, LIVERPOOL, L19 3PY

Latest HighlightsFY 2023

Income

All sources

£964,996

Expenditure

All activities

£492,411

Net Reserves

Unrestricted funds

£581,425

Total Assets

Gross assets

£1,248,582

Working Capital

Liquidity

£552,398

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

14.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

54.4%

Median: 1.4%Top quartile

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

57.8%

Median: 86.5%Top quartile

Fundraising ROI

129.5x

Median: 22.7xTop quartile

Income Volatility

43.8%

Median: 17.9%Below typical

Self-Generated Income

33.0%

Median: 41.9%Around typical

3-Year Income CAGR

-1.2%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

129.5%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

9.0%

Survival Ratio

Months of reserves

14.2 months

Income Profile

Donations & Legacies

% of income

67.0%

Government Reliance

% of income

20.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5776

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

54.4%↑

Income CAGR (3yr)

Compound growth

-1.2%

Volatility

High Volatility

43.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£87,727

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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