What is the financial size of CRYSTAL PALACE PARK TRUST?

CRYSTAL PALACE PARK TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,932,711 and total expenditure of £1,699,302.

How does CRYSTAL PALACE PARK TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CRYSTAL PALACE PARK TRUST?

CRYSTAL PALACE PARK TRUST employs 10 staff members and is supported by 0 volunteers.

Does CRYSTAL PALACE PARK TRUST receive government funding?

To a small extent. Approximately 6.5% of their income comes from government grants or contracts.

Does CRYSTAL PALACE PARK 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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CRYSTAL PALACE PARK TRUST

#1193331

Charitable company•Large•Registered

https://crystalpalaceparktrust.org

To act as the custodian of crystal palace park and to protect, manage and improve the park as a green, historic, ecological, recreational, sporting, cultural and educational resource in the interests of the community and other park users.

Registered address

GLL College, Ledrington Road, London, SE19 2BB

Latest HighlightsFY 2024

Income

All sources

£1,932,711

Expenditure

All activities

£1,699,302

Net Reserves

Unrestricted funds

£1,136,930

Total Assets

Gross assets

£1,674,388

Working Capital

Liquidity

£644,496

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

82.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

46.7%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

48.4%

Median: 20.6%Below typical

Self-Generated Income

77.4%

Median: 82.9%Around typical

3-Year Income CAGR

49.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

32.1%

Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

22.5%

Government Reliance

% of income

6.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4668

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

82.1%↑

Income CAGR (3yr)

Compound growth

49.0%

Volatility

High Volatility

48.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£193,271

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

20%

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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