What is the financial size of DAWLISH GARDENS TRUST?

DAWLISH GARDENS TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £760,371 and total expenditure of £783,964.

How does DAWLISH GARDENS TRUST allocate its spending?

For every pound spent, approximately 93.6% goes directly to charitable activities. The remaining 6.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DAWLISH GARDENS TRUST?

DAWLISH GARDENS TRUST employs 26 staff members and is supported by 4 volunteers.

Does DAWLISH GARDENS TRUST receive government funding?

To a small extent. Approximately 39.1% of their income comes from government grants or contracts.

Does DAWLISH GARDENS 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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DAWLISH GARDENS TRUST

#1032387

Charitable company•Medium•Registered

www.dawlishgardenstrust.org.uk

The main objective of the charity is the promotion for the public benefit of providing sheltered training and therapeutic employment for disabled clients in horticulture.

Registered address

Marysfield, Port Road, DAWLISH, Devon, EX7 0NX

Latest HighlightsFY 2024

Income

All sources

£760,371

Expenditure

All activities

£783,964

Net Reserves

Unrestricted funds

£597,388

Total Assets

Gross assets

£1,035,982

Working Capital

Liquidity

£332,979

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-8.0%

Median: 1.4%Around typical

Spending Efficiency

93.6%

Median: 98.5%Around typical

Income Concentration

102.0%

Median: 86.5%Below typical

Fundraising ROI

79.3x

Median: 22.7xAround typical

Income Volatility

28.5%

Median: 17.9%Around typical

Self-Generated Income

98.1%

Median: 41.9%Top quartile

3-Year Income CAGR

14.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

93.6%

Fundraising Eff.

% income retained

79.3%

Governance Cost

% of expenditure

8.8%

Grant Making

% given away

Debt Ratio

% of assets

7.6%

Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

39.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10196

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.0%↓

Income CAGR (3yr)

Compound growth

14.3%

Volatility

Moderate Volatility

28.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£29,245

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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