TREE AID logo

TREE AID

#1135156
Charitable companyMajorRegistered
www.treeaid.org

Tree aid works with poor families, especially women, in the african drylands to unlock the potential of trees to reduce poverty & protect the environment. We provide education, training, policy & technical advice on tree based development initiatives that support poor communities build incomes, improve their management of & secure access to natural resources, & achieve nutritional security.

Latest HighlightsFY 2025

Income

All sources

£11,269,571
Expenditure

All activities

£12,572,733
Net Reserves

Unrestricted funds

£1,840,261
Total Assets

Gross assets

£6,857,926
Working Capital

Liquidity

£3,590,744

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.9%
Median: 8.2%Around typical
Spending Efficiency
91.2%
Median: 97.2%Around typical
Income Concentration
100.9%
Median: 87.1%Below typical
Fundraising ROI
10.1x
Median: 27.3xAround typical
Income Volatility
18.1%
Median: 13.4%Around typical
Self-Generated Income
0.1%
Median: 92.1%Below typical
3-Year Income CAGR
13.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
91.2%
Fundraising Eff.

% income retained

10.1%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

13.3%
Debt Ratio

% of assets

9.0%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

99.9%
Government Reliance

% of income

10.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10086

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%
Income CAGR (3yr)

Compound growth

13.6%
Volatility

Moderate Volatility

18.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

152
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£74,142
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.6%

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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