What is the financial size of EXBURY GARDENS LIMITED?

EXBURY GARDENS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,828,337 and total expenditure of £1,865,917.

How does EXBURY GARDENS LIMITED 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 EXBURY GARDENS LIMITED?

EXBURY GARDENS LIMITED employs 45 staff members and is supported by 34 volunteers.

Does EXBURY GARDENS LIMITED receive government funding?

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

Does EXBURY GARDENS LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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EXBURY GARDENS LIMITED

#801349

Charitable company•Large•Registered

www.exbury.co.uk

The main focus of the charity is the presevation, maintance and development of exbury gardens for the public benefit and to open the above gardens to the public.

Registered address

EXBURY ESTATE, EXBURY ESTATE OFFICE, EXBURY, SOUTHAMPTON, SO45 1AZ

Latest HighlightsFY 2024

Income

All sources

£1,828,337

Expenditure

All activities

£1,865,917

Net Reserves

Unrestricted funds

£2,091,323

Total Assets

Gross assets

£2,973,255

Working Capital

Liquidity

£-756,278

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

58.9%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.8%

Median: 20.6%Around typical

Self-Generated Income

78.1%

Median: 82.9%Around typical

3-Year Income CAGR

-1.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

29.7%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

21.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5885

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

-1.5%

Volatility

Moderate Volatility

19.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£40,630

Trustee Benefits

Payments to trustees

Yes

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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