What is the financial size of UNITED KINGDOM SEPSIS TRUST LIMITED?

UNITED KINGDOM SEPSIS TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,910,362 and total expenditure of £1,372,923.

How does UNITED KINGDOM SEPSIS TRUST LIMITED allocate its spending?

For every pound spent, approximately 77.6% goes directly to charitable activities. The remaining 22.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of UNITED KINGDOM SEPSIS TRUST LIMITED?

UNITED KINGDOM SEPSIS TRUST LIMITED employs 16 staff members and is supported by 36 volunteers.

Does UNITED KINGDOM SEPSIS TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does UNITED KINGDOM SEPSIS TRUST LIMITED pay its trustees?

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

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UNITED KINGDOM SEPSIS TRUST LIMITED

#1158843

Charitable company•Large•Registered

www.sepsistrust.org

To change the way the nhs deals with sepsis.To raise awareness of sepsis.To support anyone affected by sepsis.To reduce mortality and morbidity caused by sepsis.

Registered address

The UK Sepsis Trust, Azzurri House, Walsall Business Park, Walsall Road, Aldridge, WALSALL

Latest HighlightsFY 2025

Income

All sources

£1,910,362

Expenditure

All activities

£1,372,923

Net Reserves

Unrestricted funds

£2,514,944

Total Assets

Gross assets

£2,619,739

Working Capital

Liquidity

£2,082,013

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

22.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.3%

Median: 7.4%Around typical

Spending Efficiency

77.6%

Median: 97.8%Below typical

Income Concentration

90.4%

Median: 87.9%Around typical

Fundraising ROI

6.2x

Median: 19.2xAround typical

Income Volatility

5.7%

Median: 20.6%Top quartile

Self-Generated Income

5.0%

Median: 82.9%Below typical

3-Year Income CAGR

7.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

77.6%

Fundraising Eff.

% income retained

6.2%

Governance Cost

% of expenditure

6.1%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

22.0 months

Income Profile

Donations & Legacies

% of income

95.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9041

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

Stable

5.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£119,398

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

31.3%

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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