What is the financial size of FRIENDS OF HIGHGATE CEMETERY TRUST?

FRIENDS OF HIGHGATE CEMETERY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,183,187 and total expenditure of £2,713,055.

How does FRIENDS OF HIGHGATE CEMETERY TRUST allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% 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 FRIENDS OF HIGHGATE CEMETERY TRUST?

FRIENDS OF HIGHGATE CEMETERY TRUST employs 19 staff members and is supported by 160 volunteers.

Does FRIENDS OF HIGHGATE CEMETERY TRUST receive government funding?

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

Does FRIENDS OF HIGHGATE CEMETERY TRUST pay its trustees?

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

← Back to search

FRIENDS OF HIGHGATE CEMETERY TRUST

#1058392

Charitable company•Large•Registered

www.highgatecemetery.org

The management of highgate cemetery:- to facilitate its use as a public burial ground- to give access to graveowners and others- to conserve its natural and built environment

Registered address

HIGHGATE CEMETERY, SWAINS LANE, LONDON, N6 6PJ

Latest HighlightsFY 2024

Income

All sources

£2,183,187

Expenditure

All activities

£2,713,055

Net Reserves

Unrestricted funds

£12,076,511

Total Assets

Gross assets

£12,326,202

Working Capital

Liquidity

£778,325

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

53.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.3%

Median: 7.4%Around typical

Spending Efficiency

96.7%

Median: 97.8%Around typical

Income Concentration

57.0%

Median: 87.9%Top quartile

Fundraising ROI

24.6x

Median: 19.2xAround typical

Income Volatility

9.3%

Median: 20.6%Top quartile

Self-Generated Income

87.2%

Median: 82.9%Around typical

3-Year Income CAGR

10.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

24.6%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

53.4 months

Income Profile

Donations & Legacies

% of income

12.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5704

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

9.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

160

Volunteer Ratio

Per staff member

8.4:1

Revenue/Employee

Per head

£114,905

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

21.1%

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

Related Charities

Similar charities in Environment/conservation/heritage

LA FONDATION DES SAVANES OUEST-AFRICAINES

#1153809Large

Income£25.9M

CLIMATE BONDS INITIATIVE

#1154413Large

Income£9.5M

THE BRITISH TRUST FOR ORNITHOLOGY

#216652Large