TRINITY ACTIVITIES logo

TRINITY ACTIVITIES

#1075692
Charitable companyMediumRegistered
www.wearetrinity.org.uk

Social enterprise outlet employing homeless residents of our hostels and other agencies.

Areas of operation

Registered address

TRINITY HOMELESS PROJECTS, REDFORD HOUSE, REDFORD WAY, UXBRIDGE, UB8 1SZ

Latest HighlightsFY 2025

Income

All sources

£780,044
Expenditure

All activities

£656,830
Net Reserves

Unrestricted funds

£157,617
Total Assets

Gross assets

£510,129
Working Capital

Liquidity

£57,057

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
22.5%
Median: 1.4%Top quartile
Spending Efficiency
98.7%
Median: 98.5%Around typical
Income Concentration
54.2%
Median: 86.5%Top quartile
Fundraising ROI
90.9x
Median: 22.7xAround typical
Income Volatility
13.0%
Median: 17.9%Around typical
Self-Generated Income
64.4%
Median: 41.9%Around typical
3-Year Income CAGR
7.0%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
98.7%
Fundraising Eff.

% income retained

90.9%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

69.1%
Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

35.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5417

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.5%
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Stable

13.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

10
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£78,004
Trustee Benefits

Payments to trustees

No
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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