What is the financial size of BLETCHLEY PARK TRUST LIMITED?

BLETCHLEY PARK TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,614,639 and total expenditure of £8,036,326.

How does BLETCHLEY PARK TRUST LIMITED allocate its spending?

For every pound spent, approximately 77.1% goes directly to charitable activities. The remaining 22.9% 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 BLETCHLEY PARK TRUST LIMITED?

BLETCHLEY PARK TRUST LIMITED employs 104 staff members and is supported by 250 volunteers.

Does BLETCHLEY PARK TRUST LIMITED receive government funding?

To a small extent. Approximately 2.7% of their income comes from government grants or contracts.

Does BLETCHLEY PARK TRUST LIMITED pay its trustees?

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

← Back to search

BLETCHLEY PARK TRUST LIMITED

#1012743

Charitable company•Large•Registered

www.bletchleypark.org.uk

To preserve and develop bletchley park as a world-class museum and heritage attraction which is open to the public 361 days a year, and provide an education programme both on-site and through outreach. Both functions are designed to enhance the understanding of its critical contribution to codebreaking and intelligence in world war ii, and the birth of computers and electronic security.

Registered address

BLETCHLEY PARK, SHERWOOD DRIVE, BLETCHLEY, MILTON KEYNES, MK3 6EB

Latest HighlightsFY 2024

Income

All sources

£7,614,639

Expenditure

All activities

£8,036,326

Net Reserves

Unrestricted funds

£3,131,064

Total Assets

Gross assets

£13,999,357

Working Capital

Liquidity

£3,339,735

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.0%

Median: 7.4%Below typical

Spending Efficiency

77.1%

Median: 97.8%Below typical

Income Concentration

51.4%

Median: 87.9%Top quartile

Fundraising ROI

4.9x

Median: 19.2xBelow typical

Income Volatility

36.2%

Median: 20.6%Around typical

Self-Generated Income

87.9%

Median: 82.9%Around typical

3-Year Income CAGR

5.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

77.1%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

12.0%

Government Reliance

% of income

2.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5145

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.0%↓

Income CAGR (3yr)

Compound growth

5.7%

Volatility

High Volatility

36.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

104

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£73,218

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large