What is the financial size of CITY OF TREES TRUST?

CITY OF TREES TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,115,332 and total expenditure of £3,365,668.

How does CITY OF TREES TRUST allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of CITY OF TREES TRUST?

CITY OF TREES TRUST employs 33 staff members and is supported by 1,000 volunteers.

Does CITY OF TREES TRUST receive government funding?

Yes. Approximately 50.8% of their income comes from government grants or contracts.

Does CITY OF TREES 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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CITY OF TREES TRUST

#1202636

CIO•Large•Registered

www.cityoftrees.org.uk

City of trees is a community forest organisation for greater manchester, working with volunteers and an ever-growing network of individuals, communities, businesses and organisations to plant trees and look after trees across the gm region. Promoting a tree culture with activities to boost health & wellbeing, enhance learning and green skills and tackle the climate and biodiversity emergency.

Registered address

City of Trees, Discovery Works, Unit 3, Third Avenue, Trafford Park, Manchest

Latest HighlightsFY 2024

Income

All sources

£4,115,332

Expenditure

All activities

£3,365,668

Net Reserves

Unrestricted funds

£681,016

Total Assets

Gross assets

£5,733,690

Working Capital

Liquidity

£1,700,438

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

116.0%

Median: 87.9%Below typical

Fundraising ROI

88.3x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

95.5%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

88.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

67.6%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

4.5%

Government Reliance

% of income

50.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11598

Highly 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

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

30.3:1

Revenue/Employee

Per head

£124,707

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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