What is the financial size of CROOME HERITAGE TRUST?

CROOME HERITAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,395,740 and total expenditure of £66,770.

How does CROOME HERITAGE TRUST allocate its spending?

For every pound spent, approximately 87.6% goes directly to charitable activities. The remaining 12.4% 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 CROOME HERITAGE TRUST?

CROOME HERITAGE TRUST employs 0 staff members and is supported by 0 volunteers.

Does CROOME HERITAGE TRUST receive government funding?

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

Does CROOME HERITAGE 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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CROOME HERITAGE TRUST

#1120792

Charitable company•Large•Registered

www.croomeht.org

Conserve preserve and educate the public on the historical significance of the earls of coventry, croome, the landed estates, the heritage chattels and the archives of the earls of coventryacquire and conserve the historic property of the earls of coventry as a heritage centre for the charity in perpetuityhelp children who are bereaved or who suffer from mental or physical disabilities

Registered address

Croome Heritage Trust Office, Croome Court, Worcester, WR8 9AZ

Latest HighlightsFY 2024

Income

All sources

£5,395,740

Expenditure

All activities

£66,770

Net Reserves

Unrestricted funds

£9,875,979

Total Assets

Gross assets

£9,902,529

Working Capital

Liquidity

£5,212

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1774.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

87.6%

Median: 97.8%Around typical

Income Concentration

98.6%

Median: 87.9%Around typical

Fundraising ROI

653.9x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

0.7%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

87.6%

Fundraising Eff.

% income retained

653.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

1774.9 months

Income Profile

Donations & Legacies

% of income

99.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9862

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

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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

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