What is the financial size of Torus Foundation?

Torus Foundation is classified as a large charity. In the latest financial year, they reported a total income of £6,631,000 and total expenditure of £5,151,000.

How does Torus Foundation allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Torus Foundation?

Torus Foundation employs 60 staff members and is supported by 6 volunteers.

Does Torus Foundation receive government funding?

To a small extent. Approximately 12.4% of their income comes from government grants or contracts.

Does Torus Foundation pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Torus Foundation

#1152903

Charitable company•Large•Registered

www.torusfoundation.org.uk

Torus foundation's principal activity is to support communities within the liverpool region addressing deprivation and promoting inclusion. Torus foundation has four key impact areas:- money matters- go digital- health and wellbeing; and - employmenttoxteth firefit hub is part of torus foundation and provides excellent youth facilities for young people and communities across liverpool

Registered address

Torus 62 Limited, The Observatory, 1 Old Haymarket, LIVERPOOL, L1 6RA

Latest HighlightsFY 2024

Income

All sources

£6,631,000

Expenditure

All activities

£5,151,000

Net Reserves

Unrestricted funds

£4,995,000

Total Assets

Gross assets

£6,342,000

Working Capital

Liquidity

£4,274,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-12.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

57.6%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

83.6%

Median: 20.6%Below typical

Self-Generated Income

29.7%

Median: 82.9%Around typical

3-Year Income CAGR

24.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

17.2%

Survival Ratio

Months of reserves

11.6 months

Income Profile

Donations & Legacies

% of income

70.3%

Government Reliance

% of income

12.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5765

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.0%↓

Income CAGR (3yr)

Compound growth

24.7%

Volatility

High Volatility

83.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£110,517

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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