What is the financial size of DELAPRE ABBEY PRESERVATION TRUST?

DELAPRE ABBEY PRESERVATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,191,673 and total expenditure of £1,770,341.

How does DELAPRE ABBEY PRESERVATION TRUST allocate its spending?

For every pound spent, approximately 94.7% goes directly to charitable activities. The remaining 5.3% 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 DELAPRE ABBEY PRESERVATION TRUST?

DELAPRE ABBEY PRESERVATION TRUST employs 45 staff members and is supported by 143 volunteers.

Does DELAPRE ABBEY PRESERVATION TRUST receive government funding?

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

Does DELAPRE ABBEY PRESERVATION 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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DELAPRE ABBEY PRESERVATION TRUST

#1120815

Charitable company•Large•Registered

www.delapreabbey.org

Preservation of delapre abbey and the grounds

Registered address

Delapre Abbey, Delapre Park, London Road, NORTHAMPTON, NN4 8AW

Latest HighlightsFY 2024

Income

All sources

£2,191,673

Expenditure

All activities

£1,770,341

Net Reserves

Unrestricted funds

£60,000

Total Assets

Gross assets

£1,373,206

Working Capital

Liquidity

£-179,795

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

230.8%

Median: 7.4%Top quartile

Spending Efficiency

94.7%

Median: 97.8%Around typical

Income Concentration

38.1%

Median: 87.9%Top quartile

Fundraising ROI

23.4x

Median: 19.2xAround typical

Income Volatility

114.5%

Median: 20.6%Below typical

Self-Generated Income

40.9%

Median: 82.9%Around typical

3-Year Income CAGR

51.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.7%

Fundraising Eff.

% income retained

23.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

34.3%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 3812

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

230.8%↑

Income CAGR (3yr)

Compound growth

51.1%

Volatility

High Volatility

114.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

143

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£48,704

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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