What is the financial size of EPPING FOREST?

EPPING FOREST is classified as a large charity. In the latest financial year, they reported a total income of £9,418,892 and total expenditure of £8,352,871.

How does EPPING FOREST 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 EPPING FOREST?

EPPING FOREST employs 62 staff members and is supported by 102 volunteers.

Does EPPING FOREST receive government funding?

To a small extent. Approximately 3.9% of their income comes from government grants or contracts.

Does EPPING FOREST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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EPPING FOREST

#232990

Other•Large•Registered

www.cityoflondon.gov.uk

The purpose of the charity is the preservation of epping forest in perpetuity by the city of london corporation as the conservators of epping forest, as an open space for the recreation and enjoyment of the public.

Registered address

CORPORATION OF LONDON, PO BOX 270, LONDON, EC2P 2EJ

Latest HighlightsFY 2024

Income

All sources

£9,418,892

Expenditure

All activities

£8,352,871

Net Reserves

Unrestricted funds

£7,067,023

Total Assets

Gross assets

£8,784,123

Working Capital

Liquidity

£1,741,205

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

15.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.3%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.2%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

3.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.0%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

6.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

102

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£151,918

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.2%

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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