What is the financial size of ALEXANDRA PARK AND PALACE?

ALEXANDRA PARK AND PALACE is classified as a major charity. In the latest financial year, they reported a total income of £24,386,000 and total expenditure of £25,876,000.

How does ALEXANDRA PARK AND PALACE allocate its spending?

For every pound spent, approximately 30.7% goes directly to charitable activities. The remaining 69.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ALEXANDRA PARK AND PALACE?

ALEXANDRA PARK AND PALACE employs 188 staff members and is supported by 92 volunteers.

Does ALEXANDRA PARK AND PALACE receive government funding?

To a small extent. Approximately 7.2% of their income comes from government grants or contracts.

Does ALEXANDRA PARK AND PALACE pay its trustees?

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

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ALEXANDRA PARK AND PALACE

#281991

Other•Major•Registered

www.alexandrapalace.com

The principal activity of alexandra park and palace charitable trust is the maintenance as an open space and provision of the park and palace for the free use and recreation of the public forever as defined in the 1985 act.

Registered address

ALEXANDRA PARK AND PALACE TRUST, Alexandra Palace Way, Wood Green, LONDON, N22 7AY

Latest HighlightsFY 2024

Income

All sources

£24,386,000

Expenditure

All activities

£25,876,000

Net Reserves

Unrestricted funds

£24,520,000

Total Assets

Gross assets

£37,234,000

Working Capital

Liquidity

£-233,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

10.5%

Median: 8.2%Around typical

Spending Efficiency

30.7%

Median: 97.2%Below typical

Income Concentration

74.4%

Median: 87.1%Around typical

Fundraising ROI

1.4x

Median: 27.3xBelow typical

Income Volatility

57.2%

Median: 13.4%Below typical

Self-Generated Income

88.5%

Median: 92.1%Around typical

3-Year Income CAGR

37.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

30.7%

Fundraising Eff.

% income retained

1.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

32.2%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

7.2%

Largest Source

Primary income

Trading

Diversification

HHI: 7439

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

37.1%

Volatility

High Volatility

57.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

188

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£129,713

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.9%

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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