TORBAY COMMUNITY DEVELOPMENT TRUST LTD
#1140896Umbrella organisation to support voluntary and community organsations
Areas of operation
Registered address
4-8 Temperance Street, TORQUAY, TQ2 5PU
Latest HighlightsFY 2024
Income
All sources
£2,253,760
Expenditure
All activities
£2,548,253
Net Reserves
Unrestricted funds
£164,782
Total Assets
Gross assets
£812,978
Working Capital
Liquidity
£161,707
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.8 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
27.9%
Median: 7.4%Top quartile
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
155.4%
Median: 87.9%Below typical
Fundraising ROI
212.1x
Median: 19.2xTop quartile
Income Volatility
33.9%
Median: 20.6%Around typical
Self-Generated Income
98.8%
Median: 82.9%Top quartile
3-Year Income CAGR
-0.4%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
99.6%
Fundraising Eff.
% income retained
212.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
17.4%
Survival Ratio
Months of reserves
0.8 months
Income Profile
Donations & Legacies
% of income
1.2%
Government Reliance
% of income
77.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 15539
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
27.9%↑
Income CAGR (3yr)
Compound growth
-0.4%
Volatility
High Volatility
33.9%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
51
Volunteers
Volunteer count
736
Volunteer Ratio
Per staff member
14.4:1
Revenue/Employee
Per head
£44,191
Trustee Benefits
Payments to trustees
Yes
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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