What is the financial size of CHATSWORTH HOUSE TRUST?

CHATSWORTH HOUSE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £19,404,397 and total expenditure of £17,738,923.

How does CHATSWORTH HOUSE TRUST allocate its spending?

For every pound spent, approximately 86.1% goes directly to charitable activities. The remaining 13.9% 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 CHATSWORTH HOUSE TRUST?

CHATSWORTH HOUSE TRUST employs 338 staff members and is supported by 183 volunteers.

Does CHATSWORTH HOUSE TRUST receive government funding?

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

Does CHATSWORTH HOUSE TRUST pay its trustees?

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

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CHATSWORTH HOUSE TRUST

#511149

Charitable company•Major•Registered

www.chatsworth.org

Opening the house and gardens and part at chatsworth every day from mid march to christmas.Holding various events and exhibitions.Offering educational programmes for school visits and self-led activities. Holding an annual country fair.Holding international horse trials and other sporting events. Allowing use of grounds and buildings for other charity activities.

Registered address

CHATSWORTH HOUSE TRUST, THE ESTATE OFFICE, EDENSOR, BAKEWELL, DERBYSHIRE, DE45 1PJ

Latest HighlightsFY 2024

Income

All sources

£19,404,397

Expenditure

All activities

£17,738,923

Net Reserves

Unrestricted funds

£33,859,620

Total Assets

Gross assets

£37,737,787

Working Capital

Liquidity

£-2,423,919

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

86.1%

Median: 97.2%Around typical

Income Concentration

56.5%

Median: 87.1%Top quartile

Fundraising ROI

7.9x

Median: 27.3xAround typical

Income Volatility

56.2%

Median: 13.4%Below typical

Self-Generated Income

97.5%

Median: 92.1%Around typical

3-Year Income CAGR

37.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

86.1%

Fundraising Eff.

% income retained

7.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

10.3%

Survival Ratio

Months of reserves

22.9 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5649

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

37.6%

Volatility

High Volatility

56.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

338

Volunteers

Volunteer count

183

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£57,409

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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

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