Calthorpe Community Garden
#2925781.2 acre community garden in kings cross. Our gates are open 7 days a week and our aim is to enable local people to improve their quality of life.
What they do
Who they help
Areas of operation
Registered address
CALTHORPE COMMUNITY GARDEN, 258-274 GRAY'S INN ROAD, LONDON, WC1X 8LH
Latest HighlightsFY 2024
Income
All sources
£514,545
Expenditure
All activities
£448,069
Net Reserves
Unrestricted funds
£10,600
Total Assets
Gross assets
£543,357
Working Capital
Liquidity
£316,818
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
0.3 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
87.4%
Median: 98.5%Below typical
Income Concentration
49.8%
Median: 86.5%Top quartile
Fundraising ROI
9.1x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
86.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
87.4%
Fundraising Eff.
% income retained
9.1%
Governance Cost
% of expenditure
1.6%
Grant Making
% given away
51.8%
Debt Ratio
% of assets
18.3%
Survival Ratio
Months of reserves
0.3 months
Income Profile
Donations & Legacies
% of income
13.5%
Government Reliance
% of income
4.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 4980
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
13
Volunteers
Volunteer count
1,005
Volunteer Ratio
Per staff member
77.3:1
Revenue/Employee
Per head
£39,580
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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