What is the financial size of TRINITY HOMELESS PROJECTS?

TRINITY HOMELESS PROJECTS is classified as a large charity. In the latest financial year, they reported a total income of £5,901,250 and total expenditure of £5,600,192.

How does TRINITY HOMELESS PROJECTS allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 TRINITY HOMELESS PROJECTS?

TRINITY HOMELESS PROJECTS employs 47 staff members and is supported by 35 volunteers.

Does TRINITY HOMELESS PROJECTS receive government funding?

To a small extent. Approximately 10.4% of their income comes from government grants or contracts.

Does TRINITY HOMELESS PROJECTS pay its trustees?

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

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TRINITY HOMELESS PROJECTS

#1118222

Charitable company•Large•Registered

www.wearetrinity.org.uk

Hostels providing housing for homeless residents, vocational and skills training or re-training, advice or support. By providing those who are unemployed with work experience or other employment opportunities including supported employment.

Registered address

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

Latest HighlightsFY 2025

Income

All sources

£5,901,250

Expenditure

All activities

£5,600,192

Net Reserves

Unrestricted funds

£2,076,191

Total Assets

Gross assets

£5,851,643

Working Capital

Liquidity

£600,901

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

75.9%

Median: 87.9%Around typical

Fundraising ROI

688.0x

Median: 19.2xTop quartile

Income Volatility

8.8%

Median: 20.6%Top quartile

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

12.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

688.0%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

64.5%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

10.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7586

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Stable

8.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£125,559

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.4%

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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