BRIDGE HOUSE ESTATES logo

BRIDGE HOUSE ESTATES

#1035628
OtherMajorRegistered
www.citybridgefoundation.org.uk

The maintenance and support of london bridge, southwark bridge, blackfriars bridge, tower bridge and millennium bridge. Surplus income is used for charitable funding purposes benefiting the inhabitants of greater london in such ways as the trustee thinks fit.

Latest HighlightsFY 2024

Income

All sources

£40,100,000
Expenditure

All activities

£118,900,000
Net Reserves

Unrestricted funds

£406,700,000
Total Assets

Gross assets

£1,677,200,000
Working Capital

Liquidity

£-70,100,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
41.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
13.6%
Median: 8.2%Around typical
Spending Efficiency
87.2%
Median: 97.2%Around typical
Income Concentration
58.8%
Median: 87.1%Top quartile
Fundraising ROI
2.7x
Median: 27.3xBelow typical
Income Volatility
17.9%
Median: 13.4%Around typical
Self-Generated Income
98.3%
Median: 92.1%Around typical
3-Year Income CAGR
-5.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
87.2%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

79.9%
Debt Ratio

% of assets

8.7%
Survival Ratio

Months of reserves

41.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 5883

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.6%
Income CAGR (3yr)

Compound growth

-5.4%
Volatility

Moderate Volatility

17.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

159
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£252,201
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.6%

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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