What is the financial size of FULHAM PALACE TRUST?

FULHAM PALACE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,915,955 and total expenditure of £1,879,442.

How does FULHAM PALACE TRUST allocate its spending?

For every pound spent, approximately 89.1% goes directly to charitable activities. The remaining 10.9% 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 FULHAM PALACE TRUST?

FULHAM PALACE TRUST employs 31 staff members and is supported by 250 volunteers.

Does FULHAM PALACE TRUST receive government funding?

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

Does FULHAM PALACE 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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FULHAM PALACE TRUST

#1140088

Charitable company•Large•Registered

www.fulhampalace.org

The charity runs an education service, museum, historic house, garden, cafe and is a wedding and functions venue. It is open free of charge throughout the year.

Registered address

FULHAM PALACE TRUST, FULHAM PALACE, BISHOP'S AVENUE, FULHAM, LONDON, SW6 6EA

Latest HighlightsFY 2024

Income

All sources

£1,915,955

Expenditure

All activities

£1,879,442

Net Reserves

Unrestricted funds

£4,449,225

Total Assets

Gross assets

£4,988,849

Working Capital

Liquidity

£162,910

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

28.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.3%

Median: 7.4%Around typical

Spending Efficiency

89.1%

Median: 97.8%Around typical

Income Concentration

57.0%

Median: 87.9%Top quartile

Fundraising ROI

9.3x

Median: 19.2xAround typical

Income Volatility

13.2%

Median: 20.6%Around typical

Self-Generated Income

85.5%

Median: 82.9%Around typical

3-Year Income CAGR

-5.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

89.1%

Fundraising Eff.

% income retained

9.3%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

28.4 months

Income Profile

Donations & Legacies

% of income

14.5%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5700

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%↑

Income CAGR (3yr)

Compound growth

-5.3%

Volatility

Stable

13.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

8.1:1

Revenue/Employee

Per head

£61,805

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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